Bill of Lading Number
575015086900
Shipment Date
2025-01-30
Filing Date
2025-01-30
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A
CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Commscope Technologies Llc
Shipper (Original Format)
COMMSCOPE TECHNOLOGIES LLC.
3642 E US HIGHWAY 70 CLAREMONT, NOR
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
E622241
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517790000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
32.12
Net Weight (kg)
28.91
Value of Goods, CIF (USD)
$72,019
Value of Goods, FOB (USD)
$71,770
Freight Cost
181.59
Freight Value
248.78
Insurance Cost
67.19
Total Tax Paid
58095000
Acceptance Date
2025-01-30
Acceptance Number
32025000139184
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
79571
Customs Code
C100
Customs Declaration
3
Customs Value
72018.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1602
Destination Providence
11
Document Identifier
450584079
Document Type
N
Exchange Rate
4245.65
Flag Code
124
Identification Formula
32025000139184.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
9009029381
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-12-04
Payment Form
3
Payment Value
58095000
Preprinted Number
32025000139184
Subheadings
2
Tariff Base
305765429
User Type
23
Value Added Tax Base
305765429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58095000
Value Added Tax Total
58095000
Verification Number
5