Bill of Lading Number
575013157671
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Avaya Communication De Colombia S.A.
Consignee (Original Format)
AVAYA COMMUNICATION DE COLOMBIA S.A.
CL 127 A 53 A 45 OF 402 TO 3
NIT ID (Original Format)
830011068
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Avaya Inc.
Shipper (Original Format)
AVAYA INC.
2605 MERIDIAN PARKWAY, SUITE 200 NC
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
13689756
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
8.33
Net Weight (kg)
7.5
Value of Goods, CIF (USD)
$193
Value of Goods, FOB (USD)
$155
Freight Cost
32.25
Freight Value
38.28
Insurance Cost
1.12
Total Tax Paid
174000
Acceptance Date
2023-02-17
Acceptance Number
32023000227276
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125720
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
193.12
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
11
Document Identifier
406540231
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000227276.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
2221639771
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
4.91
Packaging Code
PK
Payment Date
2023-02-08
Payment Form
1
Payment Value
174000
Preprinted Number
32023000227276
Subheadings
9
Tariff Base
915785
User Type
23
Value Added Tax Base
915785
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
174000
Value Added Tax Total
174000