Bill of Lading Number
575005647365
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Telenorma Colombia S.A.
Consignee (Original Format)
TELENORMA COLOMBIA SA
CR 17 120 05 OF 101
NIT ID (Original Format)
830043090
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSEMS INC
170W TASMAN DR SAN JOSE CA 95134
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HKG 255956
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
8517699090
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.9
Value of Goods, CIF (USD)
$1,163
Value of Goods, FOB (USD)
$1,001
Freight Cost
90.0
Freight Value
162.36
Insurance Cost
5.0
Total Tax Paid
382000
Acceptance Date
2014-11-07
Acceptance Number
32014001753577
Bank Branch ID
494
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8980
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1163.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13101
Destination Providence
11
Document Identifier
236693280
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-24
Invoice Number
112344872
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
67.36
Packaging Code
YY
Payment Date
2014-10-29
Payment Form
1
Payment Value
382000
Preprinted Number
32014001753577
Subheadings
1
Tariff Base
2385493
Total Paid
382000
User Type
23
Value Added Tax Base
2385493
Value Added Tax Paid
382000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000
Verification Number
1