Bill of Lading Number
575013168128
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Ceragon Networks Colombia S A S
Consignee (Original Format)
CERAGON NETWORKS COLOMBIA S A S
AUT NORTE CR 45 108 27 TO 2 AP 140
NIT ID (Original Format)
900537285
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Ceragon Networks Ltd.
Shipper (Original Format)
CERAGON NETWORKS LTD.
3 URI ARIAV ST., P.O.B 112,BUILDING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
1332181546
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.54
Net Weight (kg)
8.59
Value of Goods, CIF (USD)
$2,202
Value of Goods, FOB (USD)
$1,743
Freight Cost
457.3
Freight Value
459.31
Insurance Cost
2.01
Total Tax Paid
1920000
Acceptance Date
2023-04-12
Acceptance Number
32023000482444
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441888
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2202.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
409305325
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000482444.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
8047486
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-10
Payment Form
5
Payment Value
1920000
Preprinted Number
32023000482444
Subheadings
2
Tariff Base
10102679
User Type
23
Value Added Tax Base
10102679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1920000
Value Added Tax Total
1920000
Verification Number
3