Bill of Lading Number
007100033365
Shipment Date
2007-09-05
Filing Date
2007-09-05
Consignee
Tv Cable Sociedad Anonima
Consignee (Original Format)
TV CABLE SOCIEDAD ANONIMA
CR 11 A 94 76
NIT ID (Original Format)
900060508
Consignee Class
P
Consignee Province
11
Shipper
Ventronix Inc.
Shipper (Original Format)
VENTRONIX, INC
2645 EXECUTIVE PARK DRIVE SUITE 120
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
India
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
PHL-00004900
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
8507800090
Goods Shipped
X X XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
19.36
Net Weight (kg)
17.43
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$82
Freight Cost
65.34
Freight Value
182.03
Insurance Cost
0.04
Total Tax Paid
191404
Acceptance Date
2007-09-05
Acceptance Number
32007100739261
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67946
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
263.7
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1618
Destination Providence
11
Document Identifier
20189321
Document Type
N
Economic Activity
6422
Exchange Rate
2173.17
Flag Code
169
Identification Formula
2007100700000
Import Type
99
Incomex Office
99
Invoice Date
2007-08-06
Invoice Number
20071588
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
5
Other Costs
116.65
Packaging Code
CS
Payment Date
2007-08-23
Payment Form
99
Payment Value
191404
Preprinted Number
32007100739261
Subheadings
3
Tariff Base
573065
Tariff Paid
85960
Tariff Percentage
15.0
Tariff Subtotal
85960
Tariff Total
85960
Total Paid
191404
Value Added Tax Base
659025
Value Added Tax Paid
105444
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
105444
Value Added Tax Total
105444
Verification Number
2