Bill of Lading Number
575013429663
Shipment Date
2023-06-02
Filing Date
2023-06-02
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Arris Solutions Inc.
Shipper (Original Format)
ARRIS Solutions Inc
7702 Saint Andrews Ave.,Suite 101-1
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
30475
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XXXXX XXXXX XXX XXXXXX X XXXXXXXXXXXX XX XXXXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1930.0
Net Weight (kg)
1802.12
Value of Goods, CIF (USD)
$105,772
Value of Goods, FOB (USD)
$104,795
Freight Cost
917.0
Freight Value
976.73
Insurance Cost
59.73
Total Tax Paid
89849000
Acceptance Date
2023-06-02
Acceptance Number
902023000086367
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
45171
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
105771.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
412242561
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008636.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
2304-10479551-
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
89849000
Preprinted Number
902023000086367
Subheadings
1
Tariff Base
472887424
User Type
23
Value Added Tax Base
472887424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89849000
Value Added Tax Total
89849000
Verification Number
6