Bill of Lading Number
575002055424
Shipment Date
2011-03-17
Filing Date
2011-03-17
Consignee
Avantel S A S
Consignee (Original Format)
AVANTEL S.A.
CR 11 93 92
NIT ID (Original Format)
830016046
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Avantel S.A.
Consignee Domestic HQ
Avantel S.A.
Shipper
Motorola Inc.
Shipper (Original Format)
MOTOROLA INC
5300 WESTPORT PARKWAY FORT WORTH, T
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Shipment Origin
China
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
4UAO493
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXXXX X XXX XX XXX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
201.59
Net Weight (kg)
181.43
Value of Goods, CIF (USD)
$64,689
Value of Goods, FOB (USD)
$64,064
Freight Cost
216.52
Freight Value
625.13
Insurance Cost
288.29
Total Tax Paid
26399000
Acceptance Date
2011-03-17
Acceptance Number
32011000296929
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
797160
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
64689.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
174545760
Document Type
N
Economic Activity
6421
Exchange Rate
1871.97
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-25
Invoice Number
2470002907
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1.
Municipality
11001.0
Number Packages
7
Other Costs
120.32
Packaging Code
BT
Payment Date
2011-03-01
Payment Form
1
Payment Value
26399000
Preprinted Number
32011000296929
Subheadings
11
Tariff Base
121096672
Tariff Percentage
5.0
Tariff Subtotal
6055000
Tariff Total
6055000
User Type
23
Value Added Tax Base
127151672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20344000
Value Added Tax Total
20344000
Verification Number
1