Bill of Lading Number
575005374121
Filing Date
2014-07-28
Shipment Date
2014-07-28
Consignee
Verizon Colombia S A
Consignee (Original Format)
VERIZON COLOMBIA S A
CR 7 71 52 TO A OF 601
NIT ID (Original Format)
800144976
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Verizon Businness Network Services Inc.
Shipper (Original Format)
VERIZON BUSINESS NETWORK SERVICES, INC.
4255 PATRIOT DRIVE SUITE 400 GRAPEV
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
DFW 213402
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
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
27.9
Value of Goods, CIF (USD)
$6,964
Value of Goods, FOB (USD)
$6,569
Freight Cost
370.0
Freight Value
395.0
Insurance Cost
25.0
Total Tax Paid
2803000
Acceptance Date
2014-07-28
Acceptance Number
32014001146571
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
173961
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6964.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
230489645
Document Type
N
Exchange Rate
1846.12
Flag Code
249
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-14
Invoice Number
D60662994
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-07-11
Payment Form
1
Payment Value
2803000
Preprinted Number
32014001146571
Subheadings
1
Tariff Base
12857026
Tariff Paid
643000
Tariff Percentage
5.0
Tariff Subtotal
643000
Tariff Total
643000
Total Paid
2803000
User Type
23
Value Added Tax Base
13500026
Value Added Tax Paid
2160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2160000
Value Added Tax Total
2160000
Verification Number
4