Bill of Lading Number
575006046391
Shipment Date
2015-04-29
Filing Date
2015-04-29
Consignee
Tyco Electronics Colombia Ltda
Consignee (Original Format)
TYCO ELECTRONICS COLOMBIA LTDA
CL 74 11 81 P 6
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Te Connectivity Mfg. (Thailand) Co., Ltd.
Shipper (Original Format)
TE CONNECTIVITY MANUFACTURING (THAILAND) CO., LTD
NO. 837 MOO 9, GATEWAY CITY IND.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Air
Transport Document
BKK229464
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547200000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX
Item Quantity
19740.0
Item Quantity Unit
U
Gross Weight (kg)
671.5
Net Weight (kg)
444.88
Value of Goods, CIF (USD)
$25,465
Value of Goods, FOB (USD)
$18,872
Freight Cost
6574.4
Freight Value
6593.27
Insurance Cost
18.87
Total Tax Paid
10069000
Acceptance Date
2015-04-29
Acceptance Number
32015000610292
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
58289
Customs Agent
22
Customs Code
C100
Customs Declaration
3
Customs Value
25465.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
244390006
Document Type
N
Exchange Rate
2471.21
Flag Code
169
Identification Formula
2015000600000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
3640000082
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-04-10
Payment Form
1
Payment Value
10069000
Preprinted Number
32015000610292
Subheadings
1
Tariff Base
62929536
User Type
23
Value Added Tax Base
62929536
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10069000
Value Added Tax Total
10069000
Verification Number
1