Bill of Lading Number
575001354038
Shipment Date
2010-06-28
Filing Date
2010-06-28
Consignee
Global Smart Business Colombia S.A.S.
Consignee (Original Format)
GLOBAL SMART BUSINESS COLOMBIA S.A.S.
CL 145 A 21 77 OF 202
NIT ID (Original Format)
900352015
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nortel Networks Inc.
Shipper (Original Format)
NORTEL NETWORKS INC
5025 TUGGLE ROAD TENNESSEE 38118
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
979591990135
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471700000
Goods Shipped
XXX XX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.27
Net Weight (kg)
10.15
Value of Goods, CIF (USD)
$1,890
Value of Goods, FOB (USD)
$1,686
Freight Cost
197.11
Freight Value
203.85
Insurance Cost
6.74
Total Tax Paid
784000
Acceptance Date
2010-06-25
Acceptance Number
32010000587440
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
130151
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1889.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
32877392
Document Type
N
Economic Activity
7250
Exchange Rate
1902.78
Flag Code
249
Identification Formula
2010000600000
Import Type
99
Incomex Office
99
Invoice Date
2010-06-02
Invoice Number
IK05060037
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-06-02
Payment Form
99
Payment Value
784000
Preprinted Number
32010000587440
Subheadings
4
Tariff Base
3595341
Tariff Paid
180000
Tariff Percentage
5.0
Tariff Subtotal
180000
Tariff Total
180000
Total Paid
784000
Value Added Tax Base
3775341
Value Added Tax Paid
604000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
604000
Value Added Tax Total
604000
Verification Number
8
United States
中文