Bill of Lading Number
575013768781
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Its Infocomunicacion S A S
Consignee (Original Format)
ITS INFOCOMUNICACION S A S
AUT NORTE 122 35 P 1
NIT ID (Original Format)
900211457
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS, INC.
170 W TASMAN DR SAN JOSE CA 95134 U
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
HAWB-36946
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
175.76
Net Weight (kg)
171.45
Value of Goods, CIF (USD)
$52,650
Value of Goods, FOB (USD)
$51,492
Freight Cost
1115.96
Freight Value
1158.05
Insurance Cost
42.09
Total Tax Paid
39496000
Acceptance Date
2023-09-27
Acceptance Number
32023001383655
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663454
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
52649.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
424196898
Document Type
N
Exchange Rate
3948.25
Flag Code
249
Identification Formula
32023001383655.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-17
Invoice Number
149980129
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
35
Packaging Code
YY
Payment Date
2023-09-22
Payment Form
1
Payment Value
39496000
Preprinted Number
32023001383655
Subheadings
2
Tariff Base
207874928
User Type
23
Value Added Tax Base
207874928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39496000
Value Added Tax Total
39496000
Verification Number
3