Bill of Lading Number
575016007768
Shipment Date
2025-09-22
Filing Date
2025-09-22
Consignee
Ceragon America Latina Ltda Sucursal Colombia
Consignee (Original Format)
CERAGON AMERICA LATINA LTDA SUCURSAL COLOMBIA
TV 93 53 32 BG 28
NIT ID (Original Format)
830011060
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 SAS NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
3833372631
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 XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XX XXXXX XXXXXXX XXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$3,469
Value of Goods, FOB (USD)
$2,985
Freight Cost
460.0
Freight Value
484.43
Insurance Cost
24.43
Total Tax Paid
2566000
Acceptance Date
2025-09-22
Acceptance Number
32025001695979
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681857
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3469.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
461482711
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001695979
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
1142642
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
1
Payment Value
2566000
Preprinted Number
32025001695979
Subheadings
1
Tariff Base
13503259
User Type
23
Value Added Tax Base
13503259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2566000
Value Added Tax Total
2566000
Verification Number
8