Bill of Lading Number
575004761874
Shipment Date
2014-02-06
Filing Date
2014-02-06
Consignee
Falcon Freight S.A.
Consignee (Original Format)
FALCON FREIGHT S.A.
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Polycom Inc.
Shipper (Original Format)
POLYCOM, INC.
10 OLD BLOOMFIELD AVE.NJ 07058
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
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
556834072418
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
8518100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$53
Freight Cost
2.33
Freight Value
2.59
Insurance Cost
0.26
Total Tax Paid
17000
Acceptance Date
2014-01-15
Acceptance Number
32014000057629
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
50394
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
55.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
222588568
Document Type
N
Economic Activity
6042
Exchange Rate
1934.88
Flag Code
249
Identification Formula
2014000100000
Import Type
99
Incomex Office
99
Invoice Date
2013-10-30
Invoice Number
789961
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-10-31
Payment Form
99
Payment Value
17000
Preprinted Number
32014000057629
Subheadings
3
Tariff Base
107444
Total Paid
17000
User Type
23
Value Added Tax Base
107444
Value Added Tax Paid
17000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
2