Bill of Lading Number
575006312609
Shipment Date
2015-08-06
Filing Date
2015-08-06
Consignee
Optimal Network Performance S A S
Consignee (Original Format)
OPTIMAL NETWORK PERFORMANCE S A S
CL 43 27 A 55 OF 304
NIT ID (Original Format)
900768932
Consignee Class
P
Consignee Province
11
Shipper
Anite Telecoms Inc.
Shipper (Original Format)
ANITE TELECOMS
6333 N. STATE HWY 161, SUITE 110 IR
Shipper Global HQ
Keysight Technologies Singapore Sales Ptel Ltd.
Shipper Domestic HQ
Keysight Technologies Singapore Sales Ptel Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
United States
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
9754291142
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXX XX XXXXX X XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.5
Net Weight (kg)
5.31
Value of Goods, CIF (USD)
$16,005
Value of Goods, FOB (USD)
$15,852
Freight Cost
74.18
Freight Value
153.44
Insurance Cost
79.26
Total Tax Paid
7340000
Acceptance Date
2015-08-06
Acceptance Number
32015001110128
Bank Branch ID
19
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
36298
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
16005.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
249487215
Document Type
N
Exchange Rate
2866.04
Flag Code
767
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-24
Invoice Number
201794
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2015-08-04
Payment Form
1
Payment Value
7340000
Preprinted Number
32015001110128
Subheadings
1
Tariff Base
45872231
Total Paid
7340000
User Type
23
Value Added Tax Base
45872231
Value Added Tax Paid
7340000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7340000
Value Added Tax Total
7340000
Verification Number
4