Bill of Lading Number
008100000705
Shipment Date
2008-08-14
Filing Date
2008-08-14
Consignee
Telmex Hogar S.A.
Consignee (Original Format)
TELMEX HOGAR S.A.
CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Motorola
Shipper (Original Format)
MOTOROLA
1201 C STREET N.W AUBURN WA 98001
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4348LAXBUN800514
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
XXXXX XXXXXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXXXXXXXXXXX XXX XXX XXX
Item Quantity
3322.0
Item Quantity Unit
U
Gross Weight (kg)
2697.35
Net Weight (kg)
2427.61
Value of Goods, CIF (USD)
$93,958
Value of Goods, FOB (USD)
$92,483
Freight Cost
899.03
Freight Value
1475.54
Insurance Cost
46.24
Total Tax Paid
36519311
Acceptance Date
2008-08-14
Acceptance Number
352008100145168
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
70152
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
93958.1
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
125537789
Document Type
N
Economic Activity
6424
Exchange Rate
1782.92
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-14
Invoice Number
0805-112554
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
42
Other Costs
530.27
Packaging Code
YY
Payment Date
2008-06-02
Payment Form
1
Payment Value
36519311
Preprinted Number
352008100145168
Subheadings
1
Tariff Base
167519776
Tariff Paid
8375989
Tariff Percentage
5.0
Tariff Subtotal
8375989
Tariff Total
8375989
Total Paid
36519311
User ID
139
User Type
26
Value Added Tax Base
175895765
Value Added Tax Paid
28143322
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28143322
Value Added Tax Total
28143322
Verification Number
1
United States
中文