Bill of Lading Number
575013074284
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Globenet Cabos Submarinos Colombia S A S
Consignee (Original Format)
GLOBENET CABOS SUBMARINOS COLOMBIA S A S
CR 9 113 52 OF 801
NIT ID (Original Format)
900258177
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Alcatel Lucent Submarine Networks
Shipper (Original Format)
ALCATEL SUBMARINE NETWORKS
ROUTE DE VILLEJUST 91620
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
France
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
2801981136
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
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
78.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$2,750
Value of Goods, FOB (USD)
$374
Freight Cost
2373.9
Freight Value
2376.33
Insurance Cost
2.43
Total Tax Paid
3788000
Acceptance Date
2023-03-13
Acceptance Number
32023000344622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
407911
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2750.45
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
408137711
Document Type
N
Exchange Rate
4748.61
Flag Code
249
Identification Formula
32023000344622.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
15042255
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-01-10
Payment Form
99
Payment Value
3788000
Preprinted Number
32023000344622
Subheadings
1
Tariff Base
13060814
User Type
23
Value Added Tax Base
13060814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2482000
Value Added Tax Total
2482000
Verification Number
1