Bill of Lading Number
4450387
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Aviat Networks Colombia S.A.S.
Consignee (Original Format)
AVIAT NETWORKS COLOMBIA S.A.S.
CR 16 NO. 97 - 46 P 6
NIT ID (Original Format)
901752254
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Aviat US Inc.
Shipper (Original Format)
AVIAT U.S., INC.
200 PARKER DRIVE SUITE C100A AUSTIN
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
Truck
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
277.45
Net Weight (kg)
249.7
Value of Goods, CIF (USD)
$19,583
Value of Goods, FOB (USD)
$18,326
Freight Cost
1165.39
Freight Value
1257.02
Insurance Cost
91.63
Total Tax Paid
16351000
Acceptance Date
2024-12-26
Acceptance Number
32024001813688
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
295871
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
19582.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
448767817
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001813688.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-11
Invoice Number
11697724
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-12-12
Payment Form
5
Payment Value
16351000
Preprinted Number
32024001813688
Subheadings
5
Tariff Base
86055648
User Type
23
Value Added Tax Base
86055648
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16351000
Value Added Tax Total
16351000
Verification Number
6