Bill of Lading Number
575015284569
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Access Telecom Colombia S.A.S.
Consignee (Original Format)
ACCESS TELECOM COLOMBIA S.A.S.
KM 4 VIA COTA-CHIA CC TARRAGONA LC 7
NIT ID (Original Format)
901094106
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Access Telecom Inc.
Shipper (Original Format)
ACCESS TELECOM
1882 NW 97 TH AVENUE MIAMI FL 33172
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
XMF25020006
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
502.0
Net Weight (kg)
451.8
Value of Goods, CIF (USD)
$114,340
Value of Goods, FOB (USD)
$110,025
Freight Cost
3619.42
Freight Value
4315.22
Insurance Cost
220.05
Acceptance Date
2025-02-21
Acceptance Number
32025000288463
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
145132
Customs Code
C134
Customs Declaration
3
Customs Value
114340.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451395115
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000288463.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
2662414
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
475.75
Packaging Code
PK
Payment Date
2025-02-12
Payment Form
1
Preprinted Number
32025000288463
Subheadings
1
Tariff Base
475822585
User Type
23
Value Added Tax Base
475822585
Verification Number
8