Bill of Lading Number
575000924744
Shipment Date
2009-11-28
Filing Date
2009-11-28
Consignee
Avaya Communication De Colombia S.A.
Consignee (Original Format)
AVAYA COMMUNICATION DE COLOMBIA SA
CR 7 99 53 P 14
NIT ID (Original Format)
830011068
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Test Technology Inc.
Shipper (Original Format)
TEST TECHNOLOGY, INC
4 EAST STOW ROAD MARLTON NJ 08053
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
9209507565
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XXXX XX XXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.51
Net Weight (kg)
19.35
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$250
Freight Cost
113.49
Freight Value
114.74
Insurance Cost
1.25
Total Tax Paid
156000
Acceptance Date
2009-11-27
Acceptance Number
32009000976533
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
68010
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
364.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
149882151
Document Type
N
Economic Activity
5169
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
99
Incomex Office
99
Invoice Date
2009-11-19
Invoice Number
C0310210Z
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2009-11-19
Payment Form
99
Payment Value
156000
Preprinted Number
32009000976533
Subheadings
3
Tariff Base
715740
Tariff Paid
36000
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
156000
User ID
407
User Type
3
Value Added Tax Base
751740
Value Added Tax Paid
120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
4
United States
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