Bill of Lading Number
575005071854
Shipment Date
2014-03-17
Filing Date
2014-03-17
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A
CL 90 14 37
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Radio Frequency System
Shipper (Original Format)
RADIO FREQUENCY SYSTEMS
RUA MARCELINO P TEIXEIRA, 481 EMBU
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
HAJ 099242
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
8536700000
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$11,190
Value of Goods, FOB (USD)
$11,050
Freight Cost
133.97
Freight Value
140.28
Insurance Cost
6.31
Total Tax Paid
3660000
Acceptance Date
2014-03-17
Acceptance Number
32014000406712
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
484638
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11190.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
223602672
Document Type
N
Exchange Rate
2044.48
Flag Code
573
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-07
Invoice Number
0123E14
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-03-05
Payment Form
1
Payment Value
3660000
Preprinted Number
32014000406712
Subheadings
1
Tariff Base
22877854
User Type
23
Value Added Tax Base
22877854
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3660000
Value Added Tax Total
3660000
Verification Number
8