Bill of Lading Number
116575003796
Shipment Date
2012-12-07
Filing Date
2012-12-07
Consignee
At&T Global Network Services Colombia Ltda
Consignee (Original Format)
AT&T GLOBAL NETWORK SERVICES COLOMBIA LTDA
DG 97 17 60 P 9
NIT ID (Original Format)
830060558
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
11
Shipper
Restor Telecom Inc.
Shipper (Original Format)
RESTOR TELECOM, INC
915 VENTURE AVENUE, FL 34748
Shipper Global HQ
Fortress Solutions
Shipper Domestic HQ
Fortress Solutions
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES P
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Country of Sale
United States
Transport Method
Air
Transport Document
3916778778
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
8517629000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$1,798
Value of Goods, FOB (USD)
$1,493
Freight Cost
297.85
Freight Value
305.32
Insurance Cost
7.47
Acceptance Date
2012-12-07
Acceptance Number
3201200008061
Annual License
2012
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
326791
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1798.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
25
Document Identifier
203693271
Document Type
L
Exchange Rate
1817.93
Flag Code
169
Identification Formula
5007005230755
Import Type
1
Incomex Office
3
Invoice Date
2012-09-26
Invoice Number
USLSBGFL5712-R
Legal Representative Document
79901200
Legal Representative Name
ALEXANDER TORRES GUTIERREZ
License Number
21088515
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-11-02
Payment Form
1
Payment Value
712000
Preprinted Number
20124090043075
Tariff Base
3269220
Tariff Paid
163000
Tariff Percentage
5.0
Tariff Subtotal
163000
Tariff Total
163000
Total Paid
712000
User ID
490
User Type
55
Value Added Tax Base
3432220
Value Added Tax Paid
549000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000