Bill of Lading Number
575005483951
Shipment Date
2014-09-11
Filing Date
2014-09-11
Consignee
At&T Global Network Services Colombia Ltda
Consignee (Original Format)
AT&T GLOBAL NETWORK SERVICES COLOMBIA LTDA
DG 97 17 60 P 9
NIT ID (Original Format)
830060558
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
At&T Gns Llc
Shipper (Original Format)
AT&T GNS LLC
4513 WESTERN AVENUE LISLE IL 60532
Shipper Global HQ
At&T Corp.
Shipper Domestic HQ
At&T Corp.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
5214781099
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
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.3
Net Weight (kg)
2.07
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$194
Freight Cost
240.5
Freight Value
241.47
Insurance Cost
0.97
Total Tax Paid
183000
Acceptance Date
2014-09-10
Acceptance Number
32014001415235
Annual License
2014
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
555300
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
435.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
233412838
Document Type
L
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-10
Invoice Number
14376802
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
21420269
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-25
Payment Form
1
Payment Value
183000
Preprinted Number
32014001415235
Subheadings
1
Tariff Base
841089
Tariff Paid
42000
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
183000
User Type
23
Value Added Tax Base
883089
Value Added Tax Paid
141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
141000
Value Added Tax Total
141000
Verification Number
1