Bill of Lading Number
575006079192
Shipment Date
2015-05-11
Filing Date
2015-05-11
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS INC
3820 MICRO DRIVE TN, 38053
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HAWB7978
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 XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
10.8
Net Weight (kg)
9.72
Value of Goods, CIF (USD)
$2,873
Value of Goods, FOB (USD)
$2,840
Freight Cost
26.85
Freight Value
32.53
Insurance Cost
5.68
Total Tax Paid
1496000
Acceptance Date
2015-05-11
Acceptance Number
32015000668295
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
310831
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2872.81
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
25
Document Identifier
244731269
Document Type
N
Economic Activity
5164
Exchange Rate
2388.06
Flag Code
249
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-15
Invoice Number
113535580
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
BT
Payment Date
2015-04-28
Payment Form
1
Payment Value
1496000
Preprinted Number
32015000668295
Subheadings
44
Tariff Base
6860443
Tariff Percentage
5.0
Tariff Subtotal
343000
Tariff Total
343000
User Type
23
Value Added Tax Base
7203443
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1153000
Value Added Tax Total
1153000
United States
中文