Bill of Lading Number
575001260850
Shipment Date
2010-04-28
Filing Date
2010-04-28
Consignee
Avantel S A S
Consignee (Original Format)
AVANTEL S.A.
CR 11 93 92
NIT ID (Original Format)
830016046
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Avantel S.A.
Consignee Domestic HQ
Avantel S.A.
Shipper
Total Solutions Corporation
Shipper (Original Format)
TOTAL SOLUTIONS CORPORATION
1580 LANCASTER POINT WAY SAN DIEGO,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
5536941135
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXX XXXXX XXXXXXX X XXXXXX XX X XXX XXX XXXXXXXX X XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$690
Value of Goods, FOB (USD)
$685
Freight Cost
1.04
Freight Value
4.62
Insurance Cost
0.34
Total Tax Paid
294000
Acceptance Date
2010-04-28
Acceptance Number
32010000379723
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
553684
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
689.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
157097892
Document Type
N
Economic Activity
6421
Exchange Rate
1955.84
Flag Code
249
Identification Formula
2010000400000
Import Type
99
Incomex Office
99
Invoice Date
2010-04-14
Invoice Number
OOO903
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
3.24
Packaging Code
BT
Payment Date
2010-04-22
Payment Form
99
Payment Value
294000
Preprinted Number
32010000379723
Subheadings
3
Tariff Base
1348786
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
Value Added Tax Base
1415786
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
227000
Value Added Tax Total
227000
Verification Number
1