Bill of Lading Number
575006202063
Shipment Date
2015-06-22
Filing Date
2015-06-22
Consignee
Comstor Colombia Sas
Consignee (Original Format)
COMSTOR COLOMBIA SAS
CR 13 93 68 AP 205
NIT ID (Original Format)
900625784
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS, INC.
170 W. TASMAN DR. SAN JOSE, 95134
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
H EXP-AIR1228
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
8517622000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
33.59
Net Weight (kg)
30.23
Value of Goods, CIF (USD)
$21,043
Value of Goods, FOB (USD)
$20,931
Freight Cost
59.04
Freight Value
111.51
Insurance Cost
52.47
Total Tax Paid
11601000
Acceptance Date
2015-06-22
Acceptance Number
32015000880312
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
314597
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
21043.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
247431013
Document Type
N
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-16
Invoice Number
113933021
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2015-06-19
Payment Form
1
Payment Value
11601000
Preprinted Number
32015000880312
Subheadings
4
Tariff Base
53214591
Tariff Percentage
5.0
Tariff Subtotal
2661000
Tariff Total
2661000
User Type
23
Value Added Tax Base
55875591
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8940000
Value Added Tax Total
8940000
Verification Number
4