Bill of Lading Number
575008213490
Shipment Date
2017-09-28
Filing Date
2017-09-28
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 (Wuxi) Co., Ltd.
Shipper (Original Format)
COMMSCOPE CONNECTIVITY (WUXI) CO., LTD.
#5-6 FACTORY BUILDINGS. #18 FURONG
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7IWI101
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
72.97
Net Weight (kg)
63.73
Value of Goods, CIF (USD)
$5,482
Value of Goods, FOB (USD)
$5,073
Freight Cost
407.53
Freight Value
409.1
Insurance Cost
1.57
Total Tax Paid
3035000
Acceptance Date
2017-09-26
Acceptance Number
32017001480546
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
691392
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
5482.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
6801
Destination Providence
11
Document Identifier
293181697
Document Type
N
Exchange Rate
2913.96
Flag Code
169
Identification Formula
32017001480546
Import Type
1
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
3650029102
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-09-12
Payment Form
1
Payment Value
3035000
Preprinted Number
32017001480546
Subheadings
2
Tariff Base
15974358
User Type
23
Value Added Tax Base
15974358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3035000
Value Added Tax Total
3035000
Verification Number
2