Bill of Lading Number
575008471766
Shipment Date
2017-12-19
Filing Date
2017-12-19
Consignee
Ejercito Nacional Contaduria Principal Comando Ejercito
Consignee (Original Format)
EJERCITO NACIONAL CONTADURIA PRINCIPAL DEL COMANDO DEL EJERC
AV CL 26 52 00
NIT ID (Original Format)
800130632
Consignee Verification Number (Original Format)
4
Consignee Class
O
Consignee Province
11
Shipper
Motorola Inc.
Shipper (Original Format)
MOTOROLA
8000 WEST SUNRISE BULEVARD PLATATIO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3544038536
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
4.47
Net Weight (kg)
4.02
Value of Goods, CIF (USD)
$85,790
Value of Goods, FOB (USD)
$84,266
Freight Cost
932.52
Freight Value
1523.97
Insurance Cost
358.45
Acceptance Date
2017-12-19
Acceptance Number
32017001947550
Annual License
2016
Bank Branch ID
16
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
19195
Customs Agent
5
Customs Code
C134
Customs Declaration
3
Customs Value
85790.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
5602
Destination Providence
11
Document Identifier
296727521
Document Type
A
Exchange Rate
2999.07
Flag Code
249
Identification Formula
32017001947550
Import Type
1
Incomex Office
3
Invoice Date
2017-12-06
Invoice Number
MDN-EJC17/17
Legal Representative Document
800130632
Legal Representative Name
EJERCITO NACIONAL CONTADURIA PRINCIPAL COMANDO EJERCITO
License Number
21866473
Municipality
11001.0
Number Packages
9
Other Costs
233.0
Packaging Code
YY
Payment Date
2017-12-06
Payment Form
10
Preprinted Number
32017001947550
Subheadings
3
Tariff Base
257290215
User Type
23
Value Added Tax Base
257290215