Bill of Lading Number
575015020517
Shipment Date
2024-12-30
Filing Date
2024-12-30
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. BIC
TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS, INC.
170 WEST TASMAN DRIVE SAN JOSE, CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
10424324025
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
10.57
Net Weight (kg)
9.51
Value of Goods, CIF (USD)
$4,778
Value of Goods, FOB (USD)
$4,746
Freight Cost
30.54
Freight Value
31.81
Insurance Cost
1.27
Total Tax Paid
3973000
Acceptance Date
2024-12-30
Acceptance Number
32024001828151
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
970944
Customs Code
C100
Customs Declaration
3
Customs Value
4778.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
448867953
Document Type
N
Exchange Rate
4375.86
Flag Code
249
Identification Formula
32024001828151.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-02
Invoice Number
153379992
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
54
Packaging Code
CT
Payment Date
2024-11-26
Payment Form
3
Payment Value
3973000
Preprinted Number
32024001828151
Subheadings
8
Tariff Base
20908472
User Type
23
Value Added Tax Base
20908472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3973000
Value Added Tax Total
3973000
Verification Number
3