Bill of Lading Number
008100027612
Shipment Date
2009-07-17
Filing Date
2009-07-17
Consignee
Telmex Hogar S.A.
Consignee (Original Format)
TELMEX HOGAR S.A.
CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Pct International
Shipper (Original Format)
PCT INTERNATIONAL
1715 W. SUNRISE BLVD. GILBERT AZ 85
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
621600283
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
8544200000
Goods Shipped
XXXXXX XX XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXXX XX XXXX XXXXXX XX XXXXXX
Item Quantity
28531.5
Item Quantity Unit
KG
Gross Weight (kg)
34631.57
Net Weight (kg)
28531.5
Value of Goods, CIF (USD)
$93,965
Value of Goods, FOB (USD)
$84,106
Freight Cost
9816.55
Freight Value
9858.6
Insurance Cost
42.05
Total Tax Paid
66074000
Acceptance Date
2009-07-17
Acceptance Number
32009000548207
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
180747
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
93964.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
142940380
Document Type
N
Economic Activity
6424
Exchange Rate
2105.36
Flag Code
169
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-02
Invoice Number
4643703
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
2481
Packaging Code
PK
Payment Date
2008-05-01
Payment Form
1
Payment Value
66074000
Preprinted Number
32009000548207
Subheadings
1
Tariff Base
197829100
Tariff Paid
29674000
Tariff Percentage
15.0
Tariff Subtotal
29674000
Tariff Total
29674000
Total Paid
66074000
User ID
139
User Type
26
Value Added Tax Base
227503100
Value Added Tax Paid
36400000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36400000
Value Added Tax Total
36400000
Verification Number
6
United States
中文