Bill of Lading Number
575005902128
Shipment Date
2015-02-26
Filing Date
2015-02-26
Consignee
Getel Ltda
Consignee (Original Format)
GETEL SAS
CL 97 A 52 31
NIT ID (Original Format)
860352205
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent Enterprise
Shipper (Original Format)
ALCATEL LUCENT ENTERPRISES
1 ROUTE DU DOCTEUR SCHWEITZER 67408
Shipper Global HQ
Alcatel Lucent Enterprise
Shipper Domestic HQ
Alcatel Lucent Enterprise
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
CDG 808241
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
8517180000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
43.75
Net Weight (kg)
39.37
Value of Goods, CIF (USD)
$6,048
Value of Goods, FOB (USD)
$5,824
Freight Cost
78.72
Freight Value
223.82
Insurance Cost
17.47
Total Tax Paid
4082000
Acceptance Date
2015-02-25
Acceptance Number
32015000296948
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
112066
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6047.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
241734297
Document Type
N
Exchange Rate
2445.16
Flag Code
573
Identification Formula
2015000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
402889496
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
127.63
Packaging Code
PK
Payment Date
2015-02-13
Payment Form
1
Payment Value
4082000
Preprinted Number
32015000296948
Subheadings
3
Tariff Base
14787961
Tariff Paid
1479000
Tariff Percentage
10.0
Tariff Subtotal
1479000
Tariff Total
1479000
Total Paid
4082000
User Type
23
Value Added Tax Base
16266961
Value Added Tax Paid
2603000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2603000
Value Added Tax Total
2603000
Verification Number
6
Es
Colombia
