Bill of Lading Number
575004343397
Shipment Date
2013-06-07
Filing Date
2013-06-07
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
Swissqual AG
Shipper (Original Format)
SWISSQUAL AG
ALLMENDWEG 8 CH-4528 ZUCHWILL SOLOT
Shipper Global HQ
Rohde & Schwarz GmbH & Co. Kg
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
426778334438
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
9030400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXXXXX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$110,000
Value of Goods, FOB (USD)
$109,648
Freight Cost
312.0
Freight Value
352.0
Insurance Cost
40.0
Total Tax Paid
33290000
Acceptance Date
2013-06-07
Acceptance Number
32013000805979
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
134855
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
110000.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
210039332
Document Type
N
Exchange Rate
1891.48
Flag Code
275
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-21
Invoice Number
50001838
Legal Representative Document
80151061
Legal Representative Name
PINEDA CETINA EDWIN ROBERTO
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-05-22
Payment Form
1
Payment Value
33290000
Preprinted Number
32013000805979
Subheadings
1
Tariff Base
208062800
User Type
23
Value Added Tax Base
208062800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33290000
Value Added Tax Total
33290000
Verification Number
9