Bill of Lading Number
318
Shipment Date
2019-05-27
Filing Date
2019-05-27
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION
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
5653 CREEKSIDE PARKWAY SUITE D 4313
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Laos
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
Truck
Transport Document
102311494040
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
8517180000
Goods Shipped
XXX XXXXXXX XXX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.67
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$115
Freight Cost
6.13
Freight Value
7.11
Insurance Cost
0.57
Total Tax Paid
76000
Acceptance Date
2019-05-25
Acceptance Number
32019000903397
Bank Branch ID
47
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
24910
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
121.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
323146063
Document Type
N
Exchange Rate
3290.27
Flag Code
249
Identification Formula
32019000903397
Import Type
99
Incomex Office
99
Invoice Date
2019-05-15
Invoice Number
957838
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Other Costs
0.41
Packaging Code
YY
Payment Date
2019-05-17
Payment Form
99
Payment Value
76000
Preprinted Number
32019000903397
Subheadings
3
Tariff Base
401216
Total Paid
76000
User Type
23
Value Added Tax Base
401216
Value Added Tax Paid
76000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
1
United States
中文