Bill of Lading Number
004100026653
Shipment Date
2008-06-05
Filing Date
2008-06-05
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 Raychem
Shipper (Original Format)
TYCO ELECTRONICS /RAYCHEM
300 CONSTITUTION DRIVE 94025-1164
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
SIA INTERLOGISTICA S.A
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
MIA00002131
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547909000
Goods Shipped
XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX XX XXX XXX XXX XXXXX XXXXXXX X XXXX XX X XXX XXXX XX XXXXXXXXX XXXX XXX XXXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$262
Freight Cost
7.85
Freight Value
8.11
Insurance Cost
0.26
Total Tax Paid
103313
Acceptance Date
2008-06-04
Acceptance Number
32008100487762
Annual License
2008
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
41605
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
269.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
23687340
Document Type
L
Economic Activity
5190
Exchange Rate
1755.95
Flag Code
249
Identification Formula
2008100500000
Import Type
1
Incomex Office
3
Invoice Date
2004-10-06
Invoice Number
3630008015
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
License Number
20313213
Municipality
11001.0
Number Packages
1400
Packaging Code
BT
Payment Date
2004-10-13
Payment Form
8
Payment Value
103313
Preprinted Number
32008100487762
Subheadings
1
Tariff Base
473913
Tariff Paid
23696
Tariff Percentage
5.0
Tariff Subtotal
23696
Tariff Total
23696
Total Paid
103313
Value Added Tax Base
497609
Value Added Tax Paid
79617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79617
Value Added Tax Total
79617
Verification Number
4