Bill of Lading Number
575001259376
Shipment Date
2010-04-26
Filing Date
2010-04-26
Consignee
Inversiones Memory Net S.A
Consignee (Original Format)
INVERSIONES MEMORY NET S.A
CL 100 9 A 65 OF 302
NIT ID (Original Format)
830142538
Consignee Class
P
Consignee Province
11
Shipper
Netram Corporation
Shipper (Original Format)
NETRAM CORPORATION
8235 NW 64 ST NO 5 FL 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
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
SKY003250
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
XXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXX XXXXXXXX XXXXXX XXXXXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
48.6
Net Weight (kg)
43.74
Value of Goods, CIF (USD)
$1,879
Value of Goods, FOB (USD)
$1,651
Freight Cost
222.55
Freight Value
228.33
Insurance Cost
5.78
Total Tax Paid
802000
Acceptance Date
2010-04-26
Acceptance Number
32010000370559
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
116490
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1879.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
156999861
Document Type
N
Economic Activity
5163
Exchange Rate
1955.84
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-21
Invoice Number
1228
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUNAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2010-04-22
Payment Form
1
Payment Value
802000
Preprinted Number
32010000370559
Subheadings
5
Tariff Base
3675669
Tariff Paid
184000
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
Total Paid
802000
Value Added Tax Base
3859669
Value Added Tax Paid
618000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
6