Bill of Lading Number
575015025604
Shipment Date
2024-11-29
Filing Date
2024-11-29
Consignee
Sonepar Colombia Sas
Consignee (Original Format)
SONEPAR COLOMBIA SAS
AUT NORTE 114 44 OF 702
NIT ID (Original Format)
860531287
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Alcatel Lucent Business Partner Center
Shipper (Original Format)
ALCATEL-LUCENT BUSINESS PARTNER CENTER
32 AVENUE KLEBER, 92700 COLOMBES
Shipper Domestic HQ
Alcatel Lucent Enterprise
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
ACI22241588
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
8517790000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$240
Freight Cost
12.72
Freight Value
13.44
Insurance Cost
0.72
Total Tax Paid
212000
Acceptance Date
2024-11-29
Acceptance Number
32024001679298
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
895439
Customs Code
C100
Customs Declaration
3
Customs Value
253.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
447819868
Document Type
N
Exchange Rate
4387.09
Flag Code
245
Identification Formula
32024001679298.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-10
Invoice Number
404272607
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BX
Payment Date
2024-11-22
Payment Form
1
Payment Value
212000
Preprinted Number
32024001679298
Subheadings
4
Tariff Base
1113356
User Type
23
Value Added Tax Base
1113356
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
4