Bill of Lading Number
575015175212
Shipment Date
2025-01-27
Filing Date
2025-01-27
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)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
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
E817921
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
148.95
Item Quantity Unit
KG
Gross Weight (kg)
165.5
Net Weight (kg)
148.95
Value of Goods, CIF (USD)
$6,189
Value of Goods, FOB (USD)
$5,927
Freight Cost
257.4
Freight Value
262.12
Insurance Cost
4.72
Total Tax Paid
5101000
Acceptance Date
2025-01-23
Acceptance Number
32025000104304
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
331924
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6188.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
450488517
Document Type
N
Exchange Rate
4338.15
Flag Code
124
Identification Formula
32025000104304.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
9009038269
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-06
Payment Form
3
Payment Value
5101000
Preprinted Number
32025000104304
Subheadings
1
Tariff Base
26848116
User Type
23
Value Added Tax Base
26848116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5101000
Value Added Tax Total
5101000
Verification Number
2