Bill of Lading Number
575001733031
Shipment Date
2010-11-03
Filing Date
2010-11-03
Consignee
Union Temporal Seguridad Carcelaria
Consignee (Original Format)
UNION TEMPORAL SEGURIDAD CALI
CR 47 93 14
NIT ID (Original Format)
900342097
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Optelecom Nkf
Shipper (Original Format)
OPTELECOM NFK
12920 CLOVEERLAFT CENTER DRIVE GERM
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
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
HAWB-1272
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710000
Goods Shipped
XXXXXX XXXX XXXXXXXXX XXXXX XXX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
74.09
Net Weight (kg)
66.68
Value of Goods, CIF (USD)
$42,778
Value of Goods, FOB (USD)
$42,408
Freight Cost
158.18
Freight Value
370.21
Insurance Cost
212.03
Total Tax Paid
15741000
Acceptance Date
2010-11-03
Acceptance Number
32010001093540
Annual License
2010
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50255
Customs Agent
7
Customs Code
C134
Customs Declaration
3
Customs Value
42777.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
168961500
Document Type
L
Economic Activity
666
Exchange Rate
1839.9
Flag Code
169
Identification Formula
2010001100000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-30
Invoice Number
PF-10-00977GT
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
License Number
20686356
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-10-27
Payment Form
8
Payment Value
15741000
Preprinted Number
32010001093540
Subheadings
5
Tariff Base
78707169
Tariff Paid
15741000
Tariff Percentage
20.0
Tariff Subtotal
15741000
Tariff Total
15741000
Total Paid
15741000
User Type
23
Value Added Tax Base
94448169
Verification Number
1