Bill of Lading Number
009000014612
Shipment Date
2009-04-27
Filing Date
2009-04-27
Consignee
Nokia Siemens Networks Colombia Ltda.
Consignee (Original Format)
NOKIA SIEMENS NETWORKS COLOMBIA LTDA
CL 72 8 56 BRR QUINTA CAMACHO
NIT ID (Original Format)
900134430
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Radio Frequency Systems
Shipper (Original Format)
RADIO FREQUENCY SYSTEMS
200 PONDVIEW DRIVE MERIDEN CT 06450
Shipper Global HQ
Konfektion E USA Division Of Amphenol Corp
Shipper Domestic HQ
Konfektion E USA Division Of Amphenol Corp
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1441-2835733
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
8536909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XX XXXXXX XXXXXXXX X XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
7.97
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$913
Value of Goods, FOB (USD)
$826
Freight Cost
86.68
Freight Value
86.77
Insurance Cost
0.09
Total Tax Paid
715000
Acceptance Date
2009-04-23
Acceptance Number
32009000310584
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
154898
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
912.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
138597763
Document Type
N
Economic Activity
5169
Exchange Rate
2344.98
Flag Code
249
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-27
Invoice Number
0000198E09
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2009-04-15
Payment Form
1
Payment Value
715000
Preprinted Number
32009000310584
Subheadings
2
Tariff Base
2139958
Tariff Paid
321000
Tariff Percentage
15.0
Tariff Subtotal
321000
Tariff Total
321000
Total Paid
715000
User ID
80
User Type
26
Value Added Tax Base
2460958
Value Added Tax Paid
394000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
Verification Number
3