Bill of Lading Number
008100000191
Shipment Date
2008-02-22
Filing Date
2008-02-22
Consignee
T.V. Cable Del Pacifico S.A.
Consignee (Original Format)
T.V. CABLE DEL PACIFICO S.A.
CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Arris Group International
Shipper (Original Format)
ARRIS GROUP, INC
1560 BAKER AVENUE UNIT BONTARIO CAL
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
4348ONTBUN800010
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
8517622000
Goods Shipped
XXXXXX XXXXXX XXXXXXXXX XXXXX XXXX X XX XXXXXX XXX XXXX XXX XXXXX XXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXX XXXXXXX XXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
5721.42
Net Weight (kg)
5557.04
Value of Goods, CIF (USD)
$251,303
Value of Goods, FOB (USD)
$249,514
Freight Cost
738.1
Freight Value
1789.53
Insurance Cost
124.76
Total Tax Paid
103808813
Acceptance Date
2008-02-22
Acceptance Number
352008100031485
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
64083
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
251303.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1604
Destination Providence
25
Document Identifier
116398532
Document Type
N
Economic Activity
6424
Exchange Rate
1894.87
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-16
Invoice Number
6002003084489
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
39
Other Costs
926.67
Packaging Code
PC
Payment Date
2008-01-28
Payment Form
1
Payment Value
103808813
Preprinted Number
352008100031485
Subheadings
5
Tariff Base
476187217
Tariff Percentage
5.0
Tariff Subtotal
23809361
Tariff Total
23809361
User ID
139
User Type
26
Value Added Tax Base
499996578
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79999452
Value Added Tax Total
79999452
Verification Number
5
Colombia
中文