Bill of Lading Number
575001077151
Shipment Date
2010-02-05
Filing Date
2010-02-05
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 Logistics AG
Shipper (Original Format)
TYCO ELECTRONICS LOGISTICS AG
LUBBEEK WAREHOUSE 0735 AMBACHTENSTR
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU481129
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
8544421000
Goods Shipped
XXXXXX XXX XXXX XXXXX XXXXXXXXXX XXXXX XX XXXXXXXXXX XX XX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXX
Item Quantity
212.0
Item Quantity Unit
KG
Gross Weight (kg)
234.0
Net Weight (kg)
212.0
Value of Goods, CIF (USD)
$17,663
Value of Goods, FOB (USD)
$17,006
Freight Cost
640.07
Freight Value
657.08
Insurance Cost
17.01
Total Tax Paid
11747000
Acceptance Date
2010-02-05
Acceptance Number
32010000102399
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
87001
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
17662.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
30991696
Document Type
N
Economic Activity
5190
Exchange Rate
1991.21
Flag Code
573
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-21
Invoice Number
80623191
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2010-01-29
Payment Form
1
Payment Value
11747000
Preprinted Number
32010000102399
Subheadings
1
Tariff Base
35170483
Tariff Percentage
15.0
Tariff Subtotal
5276000
Tariff Total
5276000
Value Added Tax Base
40446483
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6471000
Value Added Tax Total
6471000
Verification Number
2
Belgium
中文