Bill of Lading Number
009000009662
Shipment Date
2011-01-26
Filing Date
2011-01-26
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 11 A 94 76 BRR CHICO
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Intl Cable Corp.
Shipper (Original Format)
INTERNATIONAL CABLE CORP.
655 BODWELL STREET EXT. AVON,MA 023
Carrier (Original Format)
ALMAVIVA GLOBAL CARGO S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3752MIAEO0001189
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
8536901000
Goods Shipped
XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XX X XX X XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
21733.0
Item Quantity Unit
U
Gross Weight (kg)
60.32
Net Weight (kg)
54.29
Value of Goods, CIF (USD)
$16,965
Value of Goods, FOB (USD)
$16,800
Freight Cost
155.52
Freight Value
165.56
Insurance Cost
10.04
Total Tax Paid
6841000
Acceptance Date
2011-01-26
Acceptance Number
32011000091248
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
258574
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
16965.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
172960206
Document Type
N
Economic Activity
6424
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-11
Invoice Number
9145
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-02-26
Payment Form
1
Payment Value
6841000
Preprinted Number
32011000091248
Subheadings
2
Tariff Base
31379108
Tariff Percentage
5.0
Tariff Subtotal
1569000
Tariff Total
1569000
User Type
23
Value Added Tax Base
32948108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5272000
Value Added Tax Total
5272000
Verification Number
6