Bill of Lading Number
2635316
Shipment Date
2017-02-24
Filing Date
2017-02-24
Consignee
Seguros Comerciales Bolivar S.A.
Consignee (Original Format)
SEGUROS COMERCIALES BOLIVAR S.A.
AV EL DORADO 68 B 31
NIT ID (Original Format)
860002180
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Interactive Intelligence
Shipper (Original Format)
INTERACTIVE INTELLIGENCE, INC.
5501 W 79TH ST INDIANAPOLIS, IN 462
Shipper Domestic HQ
Genesys Telecommunications Laboratories Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
Transport Document
669850888771
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
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
24.98
Net Weight (kg)
22.48
Value of Goods, CIF (USD)
$10,401
Value of Goods, FOB (USD)
$10,000
Freight Cost
353.66
Freight Value
400.73
Insurance Cost
40.0
Total Tax Paid
7429000
Acceptance Date
2017-02-16
Acceptance Number
32017000224067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547531
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10400.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
280985928
Document Type
N
Economic Activity
6601
Exchange Rate
2862.63
Flag Code
249
Identification Formula
32017000224067
Import Type
1
Incomex Office
99
Invoice Date
2017-02-15
Invoice Number
110SO026780
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
7.07
Packaging Code
YY
Payment Date
2016-07-22
Payment Form
1
Payment Value
7429000
Preprinted Number
32017000224067
Subheadings
2
Tariff Base
29773442
Tariff Percentage
5.0
Tariff Subtotal
1489000
Tariff Total
1489000
User Type
23
Value Added Tax Base
31262442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5940000
Value Added Tax Total
5940000
Verification Number
9