Bill of Lading Number
575001201772
Shipment Date
2010-04-06
Filing Date
2010-04-06
Consignee
Plintec Ltda
Consignee (Original Format)
PLINTEC LTDA
CR 13 26 45 O F 1306
NIT ID (Original Format)
830006419
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Plintec Ltda
Consignee Domestic HQ
Plintec Ltda
Shipper
Texas Instruments Inc.
Shipper (Original Format)
TEXAS INSTRUMENTS INC.
FORT WORTH TX 76178
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
DFW4TI4588
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXXX XXX XXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
17.5
Net Weight (kg)
15.75
Value of Goods, CIF (USD)
$3,224
Value of Goods, FOB (USD)
$3,128
Freight Cost
81.6
Freight Value
95.68
Insurance Cost
14.08
Total Tax Paid
1356000
Acceptance Date
2010-04-05
Acceptance Number
32010000285380
Bank Branch ID
36
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
61941
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3224.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
31729453
Document Type
N
Economic Activity
5190
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-15
Invoice Number
531433005
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-03-22
Payment Form
1
Payment Value
1356000
Preprinted Number
32010000285380
Subheadings
1
Tariff Base
6217928
Tariff Paid
311000
Tariff Percentage
5.0
Tariff Subtotal
311000
Tariff Total
311000
Total Paid
1356000
Value Added Tax Base
6528928
Value Added Tax Paid
1045000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1045000
Value Added Tax Total
1045000
Verification Number
3
United States
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