Bill of Lading Number
575005013591
Shipment Date
2014-02-19
Filing Date
2014-02-19
Consignee
Internix Systems S.A.S.
Consignee (Original Format)
INTERNIX SYSTEMS S.A.S.
CL 108 45 30 TO 2 OF 1307 A
NIT ID (Original Format)
900471495
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Netxusa
Shipper (Original Format)
NETXUSA
231 BEVERLY ROAD, GREENVILLE, SC 29
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
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
72984491142
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
XXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XX XXXX XX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$4,366
Value of Goods, FOB (USD)
$4,137
Freight Cost
208.86
Freight Value
229.54
Insurance Cost
20.68
Total Tax Paid
1935000
Acceptance Date
2014-02-19
Acceptance Number
32014000255181
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181760
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4366.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
222986288
Document Type
N
Economic Activity
7421
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-10
Invoice Number
NX473412
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-02-14
Payment Form
1
Payment Value
1935000
Preprinted Number
32014000255181
Subheadings
4
Tariff Base
8876482
Tariff Percentage
5.0
Tariff Subtotal
444000
Tariff Total
444000
User Type
23
Value Added Tax Base
9320482
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1491000
Value Added Tax Total
1491000
Verification Number
6