Bill of Lading Number
575007506586
Shipment Date
2017-01-20
Filing Date
2017-01-20
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 16 11 A SUR 100
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Power & Telephone Supply Co.
Shipper (Original Format)
POWER & TELEPHONE SUPPLY COMPANY.
2673 YALE AVENUE MEMPHIS. TN 38112
Shipper Global HQ
Power Tel Of Canada Ltd.
Shipper Domestic HQ
Power Tel Of Canada Ltd.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA537365
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 XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
171.49
Net Weight (kg)
171.46
Value of Goods, CIF (USD)
$83,769
Value of Goods, FOB (USD)
$83,706
Freight Cost
25.22
Freight Value
62.89
Insurance Cost
37.67
Total Tax Paid
61242000
Acceptance Date
2017-01-20
Acceptance Number
482017000035871
Bank Branch ID
848
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
4324
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
83769.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
279140991
Document Type
N
Exchange Rate
2930.19
Flag Code
434
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-15
Invoice Number
6112719-00
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
58
Packaging Code
PK
Payment Date
2016-12-29
Payment Form
1
Payment Value
61242000
Preprinted Number
482017000035871
Subheadings
1
Tariff Base
245459907
Tariff Percentage
5.0
Tariff Subtotal
12273000
Tariff Total
12273000
User Type
23
Value Added Tax Base
257732907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48969000
Value Added Tax Total
48969000
Verification Number
5