Bill of Lading Number
575014393544
Shipment Date
2024-05-23
Filing Date
2024-05-23
Consignee
Ifx Networks Colombia S A S
Consignee (Original Format)
IFX NETWORKS COLOMBIA S A S
DG 97 17 60 P
NIT ID (Original Format)
830058677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Altanet Corp
Shipper (Original Format)
ALTANET CORP
7950 NW 53 STREET SUIT 337 FL 33166
Shipper Domestic HQ
Altanet Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Lithuania
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
Air
Transport Document
HAWB18799
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 XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
70.33
Net Weight (kg)
63.3
Value of Goods, CIF (USD)
$6,513
Value of Goods, FOB (USD)
$6,343
Freight Cost
150.28
Freight Value
169.31
Insurance Cost
19.03
Total Tax Paid
4738000
Acceptance Date
2024-05-23
Acceptance Number
32024000694237
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
987625
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6512.52
Declaration Type
2
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
438430894
Document Type
N
Exchange Rate
3828.98
Flag Code
169
Identification Formula
32024000694237.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-06
Invoice Number
2780
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2024-05-10
Payment Form
1
Payment Value
4738000
Preprinted Number
32024000694237
Subheadings
9
Tariff Base
24936309
User Type
23
Value Added Tax Base
24936309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4738000
Value Added Tax Total
4738000
Verification Number
7