Bill of Lading Number
575000629650
Shipment Date
2009-07-28
Filing Date
2009-07-28
Consignee
Quintec Colombia S.A.
Consignee (Original Format)
QUINTEC COLOMBIA S.A.
CL 80 KM 1 5 VIA SIBERIA P A 0 BG 3
NIT ID (Original Format)
860354541
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Necor Communications Inc.
Shipper (Original Format)
NECOR COMMUNICATIONS INC
141 NE 3RD AVENUE SUIT 401
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Shipment Origin
Taiwan, 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
72960202262
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXX XX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$38,565
Value of Goods, FOB (USD)
$38,250
Freight Cost
246.0
Freight Value
315.0
Insurance Cost
69.0
Total Tax Paid
16420000
Acceptance Date
2009-07-28
Acceptance Number
32009000576285
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
110405
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
38565.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
143265481
Document Type
N
Economic Activity
5269
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-24
Invoice Number
1078
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2009-07-24
Payment Form
1
Payment Value
16420000
Preprinted Number
32009000576285
Subheadings
1
Tariff Base
75322073
Tariff Paid
3766000
Tariff Percentage
5.0
Tariff Subtotal
3766000
Tariff Total
3766000
Total Paid
16420000
User ID
28
User Type
26
Value Added Tax Base
79088073
Value Added Tax Paid
12654000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12654000
Value Added Tax Total
12654000
Verification Number
2
United States
中文