Bill of Lading Number
575001782684
Shipment Date
2010-12-07
Filing Date
2010-12-07
Consignee
Fyco Telecomunicaciones Sas
Consignee (Original Format)
FYCO TELECOMUNICACIONES SAS
CR 13 A 89 38 OF 519
NIT ID (Original Format)
900374554
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Cable System Group Inc.
Shipper (Original Format)
CABLE SYSTEM GROUP, INC.
783 SHOTGUN ROAD, SUNRISE, FLORIDA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-01-D5
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
8543900000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX X
Item Quantity
6800.0
Item Quantity Unit
U
Gross Weight (kg)
178.74
Net Weight (kg)
160.86
Value of Goods, CIF (USD)
$4,273
Value of Goods, FOB (USD)
$4,087
Freight Cost
95.45
Freight Value
186.64
Insurance Cost
40.48
Total Tax Paid
1788000
Acceptance Date
2010-12-07
Acceptance Number
352010000222873
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
103819
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
4273.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
170772237
Document Type
N
Economic Activity
666
Exchange Rate
1920.0
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-21
Invoice Number
1795
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
1
Other Costs
50.71
Packaging Code
YY
Payment Date
2010-11-06
Payment Form
1
Payment Value
1788000
Preprinted Number
352010000222873
Subheadings
3
Tariff Base
8205005
Tariff Paid
410000
Tariff Percentage
5.0
Tariff Subtotal
410000
Tariff Total
410000
Total Paid
1788000
User Type
23
Value Added Tax Base
8615005
Value Added Tax Paid
1378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1378000
Value Added Tax Total
1378000
Verification Number
7