Bill of Lading Number
575005635508
Shipment Date
2015-02-12
Filing Date
2015-02-12
Consignee
Tcrp Telecomunicaciones S.A.S.
Consignee (Original Format)
TCRP TELECOMUNICACIONES S.A.S.
AK 19 118 30 OF 508
NIT ID (Original Format)
900437039
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Oracle America Inc.
Shipper (Original Format)
ORACLE AMERICA INC
5200 PARAMOUNT PARKWAY MORRISVILLE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
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
421716484
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
1.07
Item Quantity Unit
KG
Gross Weight (kg)
1.19
Net Weight (kg)
1.07
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$572
Freight Cost
3.52
Freight Value
6.38
Insurance Cost
2.86
Total Tax Paid
221000
Acceptance Date
2015-02-12
Acceptance Number
32015000220904
Bank Branch ID
222
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
89983
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
578.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
241008920
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
99
Incomex Office
99
Invoice Date
2014-10-14
Invoice Number
SO-32995012-24
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2014-10-15
Payment Form
99
Payment Value
221000
Preprinted Number
32015000220904
Subheadings
4
Tariff Base
1378854
Total Paid
221000
User Type
23
Value Added Tax Base
1378854
Value Added Tax Paid
221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Colombia
中文