Bill of Lading Number
575012879990
Shipment Date
2022-12-03
Filing Date
2022-12-03
Consignee
Cisco Systems Colombia Ltda
Consignee (Original Format)
CISCO SYSTEMS COLOMBIA LTDA.
CR 9 115 06 P 14
NIT ID (Original Format)
830011705
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS, INC.
2300 EAST PRESIDENT GEORGE BUSH HIG
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Shipment Origin
China
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
4230703931
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
8517691000
Goods Shipped
XXX XX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX XXXX XXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$210
Freight Cost
55.0
Freight Value
61.28
Insurance Cost
1.05
Total Tax Paid
252000
Acceptance Date
2022-12-03
Acceptance Number
32022001725084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290055
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
271.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
402512605
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.2022001725084E13
Import Type
99
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
GSA20746358
Legal Representative Document
830071947.000000
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S NIVEL 2.
Municipality
11001.0
Number Packages
1
Other Costs
5.23
Packaging Code
CT
Payment Date
2022-10-27
Payment Form
99
Payment Value
252000
Preprinted Number
32022001725084
Subheadings
1
Tariff Base
1324200
User Type
23
Value Added Tax Base
1324200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
6