Bill of Lading Number
575015266186
Shipment Date
2025-02-27
Filing Date
2025-02-27
Consignee
Rayco Ltda Rodrigo Aristizabal Y Cia Ltda
Consignee (Original Format)
RAYCO S.A. RODRIGO ARISTIZABAL & CIA. S.A
CL 127 B BIS 45 53
NIT ID (Original Format)
860400538
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Aviat Networks US
Shipper (Original Format)
AVIAT NETWORKS U.S
200 PARKER DRIVE SUITE C100A AUSTIN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Thailand
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
HAWB-42904
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
8517610000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
36.31
Net Weight (kg)
32.68
Value of Goods, CIF (USD)
$14,257
Value of Goods, FOB (USD)
$14,162
Freight Cost
59.89
Freight Value
95.29
Insurance Cost
35.4
Total Tax Paid
11046000
Acceptance Date
2025-02-27
Acceptance Number
32025000462384
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
378146
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14257.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
451574739
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000462384.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
11703242
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-02-13
Payment Form
10
Payment Value
11046000
Preprinted Number
32025000462384
Subheadings
7
Tariff Base
58134955
User Type
23
Value Added Tax Base
58134955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11046000
Value Added Tax Total
11046000
Verification Number
1