Bill of Lading Number
575003768201
Shipment Date
2013-12-12
Filing Date
2013-12-12
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 Networks Inc.
Shipper (Original Format)
TE CONNECTIVITY NETWORKS INC, FKA ADC
1187 PARK PLACE SHAKOPPE, MN 55379
Shipper Global HQ
Commscope Technologies Llc
Shipper Domestic HQ
Commscope Technologies Llc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
23229165
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
XXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXX XXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.12
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$2
Freight Cost
0.98
Freight Value
1.08
Insurance Cost
0.1
Total Tax Paid
1000
Acceptance Date
2013-12-12
Acceptance Number
32013001862686
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12120
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
3.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
220027459
Document Type
N
Exchange Rate
1940.26
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-16
Invoice Number
4318126
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2012-10-19
Payment Form
1
Payment Value
1000
Preprinted Number
32013001862686
Subheadings
1
Tariff Base
6869
User Type
23
Value Added Tax Base
6869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1
United States
中文