Bill of Lading Number
009000004013
Shipment Date
2009-02-06
Filing Date
2009-02-06
Consignee
Tyco Electronics Colombia Ltda
Consignee (Original Format)
TYCO ELECTRONICS COLOMBIA LTDA
CL 74 11 81 P 6
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tyco Electronics Corp.
Shipper (Original Format)
TYCO ELECTRONICS CORPORATION -EL PASO
TX 79936 1321 JOSE BATTLE BLVD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
S.I.A. INTERLOGISTICA S.A.
Shipment Origin
Mexico
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
31298234
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXXXXX XXX XXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XXX XXX XX XX XX XXXXXXX X XXXX XX X XX XXXXXXXX XXXX
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
103.1
Net Weight (kg)
92.79
Value of Goods, CIF (USD)
$4,923
Value of Goods, FOB (USD)
$4,722
Freight Cost
197.16
Freight Value
201.88
Insurance Cost
4.72
Total Tax Paid
3925000
Acceptance Date
2009-02-06
Acceptance Number
32009000097536
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
400300
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4923.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
134937550
Document Type
N
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-22
Invoice Number
LDA89022C1
Legal Representative Document
830098132
Legal Representative Name
S.I.A. INTERLOGISTICA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-01-26
Payment Form
1
Payment Value
3925000
Preprinted Number
32009000097536
Subheadings
3
Tariff Base
11750112
Tariff Percentage
15.0
Tariff Subtotal
1763000
Tariff Total
1763000
User ID
442
User Type
26
Value Added Tax Base
13513112
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2162000
Value Added Tax Total
2162000