Bill of Lading Number
575005244947
Shipment Date
2014-05-27
Filing Date
2014-05-27
Consignee
Balum S.A.
Consignee (Original Format)
BALUM S.A.
TV 93 53 48 IN 53 54
NIT ID (Original Format)
800077715
Consignee Class
P
Consignee Province
11
Shipper
Sumitomo Electric Lightwave Corp.
Shipper (Original Format)
SUMITOMO ELECTRIC LIGHTWAVE CORP
78 TW ALEXANDER DR NC 27709
Shipper Global HQ
Sumitomo Electric Industries Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
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
770051263393
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.8
Net Weight (kg)
9.73
Value of Goods, CIF (USD)
$2,980
Value of Goods, FOB (USD)
$2,718
Freight Cost
248.97
Freight Value
262.56
Insurance Cost
13.59
Total Tax Paid
909000
Acceptance Date
2014-05-27
Acceptance Number
32014000818122
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
149544
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
2980.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
227266519
Document Type
N
Economic Activity
5269
Exchange Rate
1905.8
Flag Code
249
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-21
Invoice Number
89363
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-05-21
Payment Form
1
Payment Value
909000
Preprinted Number
32014000818122
Subheadings
3
Tariff Base
5679875
Total Paid
909000
User Type
23
Value Added Tax Base
5679875
Value Added Tax Paid
909000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
909000
Value Added Tax Total
909000
Verification Number
5