Bill of Lading Number
575004624892
Shipment Date
2013-09-16
Filing Date
2013-09-16
Consignee
Asesoria En Comunicaciones Asecones S.A.
Consignee (Original Format)
ASESORIA EN COMUNICACIONES ASECONES S.A.
AV CL 24 40 51 BRR QUINTA PAREDES
NIT ID (Original Format)
860516041
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Te Connectivity Networks Inc.
Shipper (Original Format)
TE CONNECTIVITY NETWORKS
541E. TRIMBLE ROAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
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
729-8877-8023
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
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
598.35
Net Weight (kg)
538.52
Value of Goods, CIF (USD)
$208,065
Value of Goods, FOB (USD)
$206,169
Freight Cost
1441.55
Freight Value
1895.12
Insurance Cost
453.57
Total Tax Paid
87053000
Acceptance Date
2013-09-16
Acceptance Number
32013001346533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151061
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
208064.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
215855064
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-24
Invoice Number
7232
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2013-09-09
Payment Form
1
Payment Value
87053000
Preprinted Number
32013001346533
Subheadings
2
Tariff Base
399327945
Tariff Percentage
5.0
Tariff Subtotal
19966000
Tariff Total
19966000
User Type
23
Value Added Tax Base
419293945
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67087000
Value Added Tax Total
67087000
Verification Number
8
United States
中文