Bill of Lading Number
006000044678
Shipment Date
2007-01-04
Filing Date
2007-01-04
Consignee
Philips Colombiana De Comercializacion S.A.
Consignee (Original Format)
PHILIPS COLOMBIANA DE COMERCIALIZACION S.A. U.A.P. COD.502
CR 106 15 25 INT 134 A Z F
NIT ID (Original Format)
860005396
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Teal Electronics
Shipper (Original Format)
TEAL ELECTRONICS CORP.
10350 SORRENTO VALLEY D SAN DIEGO C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
MOVE CARGO Y CIA. LTDA. SIA.
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
856352441435
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
8504409000
Goods Shipped
XXX XXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXX X XXXXXXX XXXXX XXX XXXX XXXX XXXXXXXXXXXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.6
Net Weight (kg)
7.74
Value of Goods, CIF (USD)
$1,388
Value of Goods, FOB (USD)
$1,250
Freight Cost
136.44
Freight Value
138.44
Insurance Cost
2.0
Total Tax Paid
1038214
Acceptance Date
2007-01-04
Acceptance Number
32007000005202
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
135680
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1388.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
101979985
Document Type
N
Economic Activity
5134
Exchange Rate
2238.79
Flag Code
249
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-20
Invoice Number
29185
Legal Representative Document
800248322
Legal Representative Name
MOVE CARGO Y CIA. LTDA. SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2006-12-20
Payment Form
1
Payment Value
1038214
Preprinted Number
32007000005202
Subheadings
1
Tariff Base
3108426
Tariff Percentage
15.0
Tariff Subtotal
466264
Tariff Total
466264
User ID
23
User Type
3
Value Added Tax Base
3574690
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
571950
Value Added Tax Total
571950
Verification Number
8
United States
中文