Bill of Lading Number
575002113051
Shipment Date
2011-03-31
Filing Date
2011-03-31
Consignee
Telenorma Colombia SA
Consignee (Original Format)
TELENORMA COLOMBIA SA
CR 17 120 05 OF 101
NIT ID (Original Format)
830043090
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tandberg Inc.
Shipper (Original Format)
TANDBERG INC
1860 MICHAEL FARADAY DR RESTON VA 2
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Norway
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
WAS716445
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
8517691000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
65.5
Net Weight (kg)
58.95
Value of Goods, CIF (USD)
$33,455
Value of Goods, FOB (USD)
$32,723
Freight Cost
283.6
Freight Value
732.39
Insurance Cost
196.34
Total Tax Paid
13603000
Acceptance Date
2011-03-31
Acceptance Number
32011000356573
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
24184
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
33455.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
175296383
Document Type
N
Economic Activity
5269
Exchange Rate
1865.11
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-28
Invoice Number
357954
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
252.45
Packaging Code
YY
Payment Date
2011-03-23
Payment Form
1
Payment Value
13603000
Preprinted Number
32011000356573
Subheadings
1
Tariff Base
62397684
Tariff Paid
3120000
Tariff Percentage
5.0
Tariff Subtotal
3120000
Tariff Total
3120000
Total Paid
13603000
User Type
23
Value Added Tax Base
65517684
Value Added Tax Paid
10483000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10483000
Value Added Tax Total
10483000
Verification Number
8
United States
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