Bill of Lading Number
575006707122
Shipment Date
2016-02-08
Filing Date
2016-02-08
Consignee
Commscope Connectivity Colombia Ltda
Consignee (Original Format)
COMMSCOPE CONNECTIVITY 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.
P.O. BOX 1101. MINNEAPOLIS, MN 5544
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Mexico
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
MIA - 0496 789
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
8538900000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXX
Item Quantity
824.0
Item Quantity Unit
U
Gross Weight (kg)
137.12
Net Weight (kg)
117.38
Value of Goods, CIF (USD)
$3,907
Value of Goods, FOB (USD)
$3,753
Freight Cost
149.68
Freight Value
153.43
Insurance Cost
3.75
Total Tax Paid
2824000
Acceptance Date
2016-02-08
Acceptance Number
32016000166234
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
279813
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3906.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
259884123
Document Type
N
Exchange Rate
3315.75
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-23
Invoice Number
9830076170
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
2016-02-02
Payment Form
1
Payment Value
2824000
Preprinted Number
32016000166234
Subheadings
3
Tariff Base
12953740
Tariff Percentage
5.0
Tariff Subtotal
648000
Tariff Total
648000
User Type
23
Value Added Tax Base
13601740
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2176000
Value Added Tax Total
2176000
Verification Number
1