Bill of Lading Number
575008489465
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
Clm Colombia S.A.S.
Consignee (Original Format)
CLM COLOMBIA S.A.S.
CL 106 53 39 OF 503
NIT ID (Original Format)
900438438
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Allot Communications
Shipper (Original Format)
ALLOT COMMUNICATIONS INC
300 TRADE CENTER SUITE 4680
Shipper Global HQ
Allot Communications Ltd.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Hungary
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
020-77838110
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
8517622000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XX XXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$32,462
Value of Goods, FOB (USD)
$32,094
Freight Cost
175.0
Freight Value
368.73
Insurance Cost
193.73
Total Tax Paid
18405000
Acceptance Date
2018-01-02
Acceptance Number
32018000000250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703824
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
32462.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
25
Document Identifier
297141227
Document Type
N
Exchange Rate
2984.0
Flag Code
23
Identification Formula
32018000000250
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
120212553
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-12-16
Payment Form
1
Payment Value
18405000
Preprinted Number
32018000000250
Subheadings
1
Tariff Base
96867891
User Type
23
Value Added Tax Base
96867891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18405000
Value Added Tax Total
18405000
United States
中文