Bill of Lading Number
575000795471
Shipment Date
2009-09-30
Filing Date
2009-09-30
Consignee
Telmex Colombia S.A.
Consignee (Original Format)
TELMEX COLOMBIA S.A.
CR 7 71 52 TO B P 18
NIT ID (Original Format)
830068957
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ingram Micro
Shipper (Original Format)
INGRAM MICRO
2100 N.W. 88 COURT MIAMI FL. 33172
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Malaysia
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-00238232
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
XXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXX XXX XX XX XXXXXXXX X XXXXXX XX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
8.55
Net Weight (kg)
7.67
Value of Goods, CIF (USD)
$3,387
Value of Goods, FOB (USD)
$3,366
Freight Cost
11.84
Freight Value
20.86
Insurance Cost
1.68
Total Tax Paid
1420000
Acceptance Date
2009-09-30
Acceptance Number
32009000779466
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
191191
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3386.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
147043431
Document Type
N
Economic Activity
6422
Exchange Rate
1922.5
Flag Code
249
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-16
Invoice Number
17-82452-11
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
22
Other Costs
7.34
Packaging Code
PK
Payment Date
2009-09-25
Payment Form
1
Payment Value
1420000
Preprinted Number
32009000779466
Subheadings
3
Tariff Base
6511238
Tariff Paid
326000
Tariff Percentage
5.0
Tariff Subtotal
326000
Tariff Total
326000
Total Paid
1420000
User ID
139
User Type
26
Value Added Tax Base
6837238
Value Added Tax Paid
1094000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1094000
Value Added Tax Total
1094000
Verification Number
9
Colombia
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