Bill of Lading Number
575016217711
Filing Date
2025-11-04
Shipment Date
2025-11-04
Consignee
Soluciones Materiales Y Telecomunicaciones De Colombia Sas
Consignee (Original Format)
SOLUCIONES MATERIALES Y TELECOMUNICACIONES DE COLOMBIA SAS
CL 37 18 64 BRR CENTRO
NIT ID (Original Format)
900715403
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Shipper
Commscope Technologies Llc
Shipper (Original Format)
COMMSCOPE TECHNOLOGIES LLC
3642 E US HIGHWAY 70
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/15583
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.52
Net Weight (kg)
15.76
Value of Goods, CIF (USD)
$1,108
Value of Goods, FOB (USD)
$1,101
Freight Cost
5.27
Freight Value
7.08
Insurance Cost
1.81
Total Tax Paid
1070000
Acceptance Date
2025-11-04
Acceptance Number
482025000982098
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
388458
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1108.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4601
Destination Providence
68
Document Identifier
463916312
Document Type
N
Exchange Rate
3870.42
Flag Code
620
Identification Formula
48202500098209
Import Type
1
Incomex Office
99
Invoice Date
2025-10-01
Invoice Number
4108753250
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
68001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-10-24
Payment Form
1
Payment Value
1070000
Preprinted Number
482025000982098
Subheadings
8
Tariff Base
4288735
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
User Type
23
Value Added Tax Base
4502735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
856000
Value Added Tax Total
856000
Verification Number
7