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
Mexico
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
8528720030
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXX XXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.26
Net Weight (kg)
20.93
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$790
Freight Cost
106.49
Freight Value
109.26
Insurance Cost
2.77
Total Tax Paid
690000
Acceptance Date
2010-04-26
Acceptance Number
32010000370572
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
116491
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
899.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
156999862
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
690000
Preprinted Number
32010000370572
Subheadings
5
Tariff Base
1758809
Tariff Paid
352000
Tariff Percentage
20.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
690000
Value Added Tax Base
2110809
Value Added Tax Paid
338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
3