Bill of Lading Number
575010937288
Shipment Date
2020-07-18
Filing Date
2020-07-18
Consignee
Commscope Connectivity Colombia S.A.S
Consignee (Original Format)
COMMSCOPE CONNECTIVITY COLOMBIA S.A.S
CL 100 19 A 30 P 7 ED ECOTOWER
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Commscope Connectivity Llc
Shipper (Original Format)
COMMSCOPE CONNECTIVITY LLC
1100 COMMSCOPE PLACE,SE PO BOX 1729
Shipper Global HQ
Commscope Technologies Llc
Shipper Domestic HQ
Commscope Technologies Llc
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Belgium
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
ELP 7YK9683
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
486.3
Net Weight (kg)
437.67
Value of Goods, CIF (USD)
$11,605
Value of Goods, FOB (USD)
$10,768
Freight Cost
835.24
Freight Value
836.26
Insurance Cost
1.02
Total Tax Paid
13028000
Acceptance Date
2020-07-18
Acceptance Number
32020000813473
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
408114
Customs Code
C100
Customs Declaration
3
Customs Value
11604.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
346698075
Document Type
N
Exchange Rate
3633.42
Flag Code
169
Identification Formula
32020000813473
Import Type
1
Incomex Office
99
Invoice Date
2020-06-26
Invoice Number
4312795540
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2020-07-01
Payment Form
3
Payment Value
13028000
Preprinted Number
32020000813473
Subheadings
1
Tariff Base
42164059
Tariff Percentage
10.0
Tariff Subtotal
4216000
Tariff Total
4216000
User Type
23
Value Added Tax Base
46380059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8812000
Value Added Tax Total
8812000
Verification Number
3
United States
中文