Bill of Lading Number
4530802
Shipment Date
2025-05-15
Filing Date
2025-05-15
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-C PARKER DRIVE SUITE C100A AUST
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Japan
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
Transport Document
020-00100450
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
8517710000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
75.86
Net Weight (kg)
72.07
Value of Goods, CIF (USD)
$14,425
Value of Goods, FOB (USD)
$13,701
Freight Cost
655.56
Freight Value
724.06
Insurance Cost
68.5
Total Tax Paid
11676000
Acceptance Date
2025-05-15
Acceptance Number
32025000963124
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485391
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14424.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
454852024
Document Type
N
Exchange Rate
4260.22
Flag Code
276
Identification Formula
32025000963124
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
11711767
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-30
Payment Form
1
Payment Value
11676000
Preprinted Number
32025000963124
Subheadings
3
Tariff Base
61452736
User Type
23
Value Added Tax Base
61452736
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11676000
Value Added Tax Total
11676000
Verification Number
8