Bill of Lading Number
4126492
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Nec De Colombia S A
Consignee (Original Format)
NEC DE COLOMBIA S A
CL 100 13 21 OF 1301
NIT ID (Original Format)
800057310
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nsp De Colombia S.A
Consignee Domestic HQ
Nsp De Colombia S.A
Shipper
Adva Optical Networking Na Inc.
Shipper (Original Format)
ADVA OPTICAL NETWORKING NA INC.
5755 PEACHTREE INDUSTRIAL BLVD. NOR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
Austria
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
Truck
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
8544422000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
84.0
Item Quantity Unit
KG
Gross Weight (kg)
93.33
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$4,970
Value of Goods, FOB (USD)
$4,812
Freight Cost
154.2
Freight Value
158.67
Insurance Cost
4.47
Total Tax Paid
3759000
Acceptance Date
2023-07-24
Acceptance Number
32023000988918
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
535634
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
4970.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
414948641
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023000988918.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
9120124857
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-07-10
Payment Form
1
Payment Value
3759000
Preprinted Number
32023000988918
Subheadings
4
Tariff Base
19782907
User Type
23
Value Added Tax Base
19782907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3759000
Value Added Tax Total
3759000
Verification Number
4