Bill of Lading Number
575004172680
Shipment Date
2013-03-26
Filing Date
2013-03-26
Consignee
Linalca Informatica S A
Consignee (Original Format)
LINALCA INFORMATICA S A
CR 13 79 50 BRR EL LAGO
NIT ID (Original Format)
800188299
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linalca S.A.
Consignee Domestic HQ
Linalca S.A.
Shipper
Network Technologies Inc.
Shipper (Original Format)
NTI NETWORK TECHNOLOGIES INCORPORATED
1275 DANNER DRIVE AURORA OH 44202-8
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
United States
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
20005706
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
39.43
Item Quantity Unit
KG
Gross Weight (kg)
43.81
Net Weight (kg)
39.43
Value of Goods, CIF (USD)
$2,427
Value of Goods, FOB (USD)
$2,308
Freight Cost
89.06
Freight Value
118.49
Insurance Cost
4.39
Total Tax Paid
951000
Acceptance Date
2013-03-22
Acceptance Number
32013000425657
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
91877
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
2426.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
207332851
Document Type
N
Exchange Rate
1797.28
Flag Code
169
Identification Formula
2013000400000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-06
Invoice Number
196291
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
25.04
Packaging Code
PK
Payment Date
2013-03-15
Payment Form
1
Payment Value
951000
Preprinted Number
32013000425657
Subheadings
20
Tariff Base
4361945
Tariff Paid
218000
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
Total Paid
951000
User Type
23
Value Added Tax Base
4579945
Value Added Tax Paid
733000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
2
United States
中文