Bill of Lading Number
575002176535
Shipment Date
2011-05-27
Filing Date
2011-05-27
Consignee
Universidad De La Salle
Consignee (Original Format)
UNIVERSIDAD DE LA SALLE
CR 5 59 A 44
NIT ID (Original Format)
860015542
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Freescale Semiconductor Inc.
Shipper (Original Format)
FREESCALE SEMICONDUCTOR, INC.
6501 WILLIAM CANNON DRIVE WEST AUTI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
472034108848
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XX XXXXX X XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$2,675
Value of Goods, FOB (USD)
$2,561
Freight Cost
101.74
Freight Value
114.54
Insurance Cost
12.8
Total Tax Paid
777000
Acceptance Date
2011-05-27
Acceptance Number
32011000616783
Annual License
2011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
26099
Customs Agent
1
Customs Code
C250
Customs Declaration
3
Customs Value
2675.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
178021814
Document Type
L
Economic Activity
8030
Exchange Rate
1814.99
Flag Code
249
Identification Formula
2011000600000
Import Type
1
Incomex Office
3
Invoice Date
2011-04-14
Invoice Number
266134
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
20785390
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-04-15
Payment Form
8
Payment Value
777000
Preprinted Number
32011000616783
Subheadings
1
Tariff Base
4855534
User Type
23
Value Added Tax Base
4855534
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
777000
Value Added Tax Total
777000
Verification Number
2