Bill of Lading Number
575005097505
Shipment Date
2014-05-29
Filing Date
2014-05-29
Consignee
Falcon Freight S.A.
Consignee (Original Format)
FALCON FREIGHT S.A.
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Enterasys Networks
Shipper (Original Format)
ENTERASYS NETWORKS, INC
9 NORTHEASTERN BLVD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Shipment Origin
China
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
4041560899
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
8504409000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX X X XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.9
Net Weight (kg)
13.41
Value of Goods, CIF (USD)
$610
Value of Goods, FOB (USD)
$368
Freight Cost
239.49
Freight Value
241.33
Insurance Cost
1.84
Total Tax Paid
320000
Acceptance Date
2014-05-13
Acceptance Number
32014000733720
Bank Branch ID
807
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
63439
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
609.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
227281971
Document Type
N
Economic Activity
6042
Exchange Rate
1902.15
Flag Code
249
Identification Formula
2014000700000
Import Type
99
Incomex Office
99
Invoice Date
2014-03-19
Invoice Number
1296
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITDA NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-03-21
Payment Form
99
Payment Value
320000
Preprinted Number
32014000733720
Subheadings
2
Tariff Base
1159798
Tariff Paid
116000
Tariff Percentage
10.0
Tariff Subtotal
116000
Tariff Total
116000
Total Paid
320000
User Type
23
Value Added Tax Base
1275798
Value Added Tax Paid
204000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
204000
Value Added Tax Total
204000
Verification Number
3