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 XXXXXXXXXX XXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
751.6
Net Weight (kg)
676.44
Value of Goods, CIF (USD)
$172,406
Value of Goods, FOB (USD)
$171,250
Freight Cost
258.94
Freight Value
1155.55
Insurance Cost
85.63
Total Tax Paid
73509000
Acceptance Date
2010-04-28
Acceptance Number
32010000379713
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
553683
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
172405.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
157097891
Document Type
N
Economic Activity
6421
Exchange Rate
1955.84
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-30
Invoice Number
OOO888
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
810.98
Packaging Code
BT
Payment Date
2010-04-22
Payment Form
10
Payment Value
73509000
Preprinted Number
32010000379713
Subheadings
3
Tariff Base
337197671
Tariff Percentage
5.0
Tariff Subtotal
16860000
Tariff Total
16860000
Value Added Tax Base
354057671
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
56649000
Value Added Tax Total
56649000
Verification Number
2
United States
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