Bill of Lading Number
008100054878
Shipment Date
2009-01-26
Filing Date
2009-01-26
Consignee
Verytel S.A.
Consignee (Original Format)
VERYTEL S.A.
CL 122 52 61 BRR EL BATAN
NIT ID (Original Format)
830050633
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Schmid Telecom AG
Shipper (Original Format)
SCHMID TELECOM AG.
BINZSTRASSE 35- 8045 ZURICH
Shipper Global HQ
Schmid Telecom AG
Shipper Domestic HQ
Schmid Telecom AG
Carrier (Original Format)
IBERIA
Declarer
PANADUANAS S.I.A. LTDA
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
ULZ-0005 1705
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
8526910000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
59.0
Net Weight (kg)
53.0
Value of Goods, CIF (USD)
$12,582
Value of Goods, FOB (USD)
$12,260
Freight Cost
293.62
Freight Value
321.82
Insurance Cost
28.2
Total Tax Paid
6170000
Acceptance Date
2009-01-23
Acceptance Number
32009000054622
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6960
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
12581.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
134582889
Document Type
N
Economic Activity
5243
Exchange Rate
2249.64
Flag Code
245
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-22
Invoice Number
10039424
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A. LTDA
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2008-12-24
Payment Form
1
Payment Value
6170000
Preprinted Number
32009000054622
Subheadings
2
Tariff Base
28304813
Tariff Paid
1415000
Tariff Percentage
5.0
Tariff Subtotal
1415000
Tariff Total
1415000
Total Paid
6170000
User ID
1164
User Type
26
Value Added Tax Base
29719813
Value Added Tax Paid
4755000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4755000
Value Added Tax Total
4755000
Verification Number
9