Bill of Lading Number
575015211999
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Fh Logistica Move S.A.S.
Consignee (Original Format)
FH LOGISTICA MOVE, S.A.S.
CR 102 A 25 H 45 OF 201
NIT ID (Original Format)
901393414
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS, INC
170 W. Tasman Dr. San José CA 9513
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
Shipment Origin
Mexico
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
Air
Transport Document
25X10141
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 XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.9
Net Weight (kg)
2.3
Value of Goods, CIF (USD)
$728
Value of Goods, FOB (USD)
$550
Freight Cost
176.0
Freight Value
178.18
Insurance Cost
2.18
Total Tax Paid
588000
Acceptance Date
2025-01-30
Acceptance Number
32025000139914
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
337942
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
728.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
450584903
Document Type
L
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000139914.000000
Import Type
99
Incomex Office
3
Invoice Date
2025-01-20
Invoice Number
165347853
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO SAS NIVEL 1
License Number
40001715.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-01-28
Payment Form
99
Payment Value
588000
Preprinted Number
32025000139914
Subheadings
1
Tariff Base
3092234
User Type
23
Value Added Tax Base
3092234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
588000
Value Added Tax Total
588000
Verification Number
2