Bill of Lading Number
131
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Falcon Freight S.A. En Reorganizacion
Consignee (Original Format)
FALCON FREIGHT S.A. EN REORGANIZACION
MCP FUNZA VIA FUNZA - SIBERIA KM 1 PAR I
NIT ID (Original Format)
900134926
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Casa Systems Inc.
Shipper (Original Format)
CASA SYSTEMS INC.
100 OLD RIVER RD,ANDOVER MA 01810
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Ireland
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
774338769656
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 XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.5
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$3,219
Value of Goods, FOB (USD)
$3,000
Freight Cost
202.51
Freight Value
218.52
Insurance Cost
16.01
Total Tax Paid
2440000
Acceptance Date
2023-12-14
Acceptance Number
32023001861583
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
776621
Customs Agent
3
Customs Code
C209
Customs Declaration
3
Customs Value
3218.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
25
Document Identifier
113926754
Document Type
L
Exchange Rate
3989.55
Flag Code
249
Identification Formula
32023001861583
Import Type
99
Incomex Office
3
Invoice Date
2023-12-04
Invoice Number
4605
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
40024530.000000
Municipality
25286.0
Number Packages
3
Packaging Code
CS
Payment Date
2023-12-04
Payment Form
99
Payment Value
2440000
Preprinted Number
32023001861583
Subheadings
1
Tariff Base
12840446
User Type
23
Value Added Tax Base
12840446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2440000
Value Added Tax Total
2440000
Verification Number
2
United States
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