Bill of Lading Number
575015056795
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Axede S. A. En Reorganizacion
Consignee (Original Format)
AXEDE S.A.S. - EN REORGANIZACIoN
CR 9 115 06 ED TIERRA FIRME OF 200
NIT ID (Original Format)
830077975
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ale International
Shipper (Original Format)
ALE INTERNATIONAL S.A.S
32 AVENUE KLEBER, 92700 COLOMBES (F
Shipper Domestic HQ
Alcatel Lucent Enterprise
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
2400011302
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 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.55
Net Weight (kg)
2.29
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$264
Freight Cost
22.29
Freight Value
22.42
Insurance Cost
0.13
Total Tax Paid
240000
Acceptance Date
2024-12-13
Acceptance Number
32024001757033
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282183
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
286.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
448421731
Document Type
N
Exchange Rate
4407.13
Flag Code
245
Identification Formula
32024001757033.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
404281816
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-12-04
Payment Form
1
Payment Value
240000
Preprinted Number
32024001757033
Subheadings
5
Tariff Base
1261805
User Type
23
Value Added Tax Base
1261805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000