Bill of Lading Number
575015145075
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Commscope Connectivity Colombia S.A.S
Consignee (Original Format)
COMMSCOPE CONNECTIVITY COLOMBIA S.A.S
AK 9 113 52 OF 1606 ED TORRES UN
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Commscope Technologies Llc
Shipper (Original Format)
COMMSCOPE TECHNOLOGIES LLC
3642 US HWY 70 EAST CLAREMONT N CAR
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
United States
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
E743517
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
8544700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXX
Item Quantity
222.75
Item Quantity Unit
KG
Gross Weight (kg)
247.5
Net Weight (kg)
222.75
Value of Goods, CIF (USD)
$2,830
Value of Goods, FOB (USD)
$2,592
Freight Cost
236.08
Freight Value
238.24
Insurance Cost
2.16
Total Tax Paid
2242000
Acceptance Date
2025-02-07
Acceptance Number
32025000182709
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350266
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2829.77
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
450784849
Document Type
N
Exchange Rate
4170.01
Flag Code
591
Identification Formula
32025000182709.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
9009033753
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-19
Payment Form
3
Payment Value
2242000
Preprinted Number
32025000182709
Subheadings
1
Tariff Base
11800169
User Type
23
Value Added Tax Base
11800169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2242000
Value Added Tax Total
2242000
Verification Number
5