Bill of Lading Number
575002247106
Shipment Date
2011-08-10
Filing Date
2011-08-10
Consignee
Socotel Ltda
Consignee (Original Format)
SOCOTEL LTDA.
CR 14 B 118 30
NIT ID (Original Format)
860070023
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Selex Systems Integration Inc.
Shipper (Original Format)
SELEX SYSTEMS INTEGRATION INC
11300 WEST 89TH ST
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
Air
Transport Document
458727588335
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
8526910000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.4
Net Weight (kg)
5.76
Value of Goods, CIF (USD)
$2,534
Value of Goods, FOB (USD)
$2,400
Freight Cost
124.04
Freight Value
133.64
Insurance Cost
9.6
Total Tax Paid
988000
Acceptance Date
2011-06-28
Acceptance Number
32011000743335
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
486809
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2533.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
182544765
Document Type
L
Economic Activity
4543
Exchange Rate
1788.11
Flag Code
249
Identification Formula
2011000700000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-16
Invoice Number
433253COL
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20812989
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-05-16
Payment Form
5
Payment Value
988000
Preprinted Number
32011000743335
Subheadings
2
Tariff Base
4530427
Tariff Paid
227000
Tariff Percentage
5.0
Tariff Subtotal
227000
Tariff Total
227000
Total Paid
988000
User Type
23
Value Added Tax Base
4757427
Value Added Tax Paid
761000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
2