Bill of Lading Number
4579038
Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Teamco Consulting S.A.S
Consignee (Original Format)
TEAMCO CONSULTING S.A.S
CL 26 92 32 P 5 ED WEWORK
NIT ID (Original Format)
901090065
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Corning Optical Communications Llc
Shipper (Original Format)
CORNING OPTICAL COMMUNICATIONS LLC
4200 Corning Place CHARLOTTE, NC 28
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
HAWB-44428
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
8538900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
72.72
Net Weight (kg)
65.45
Value of Goods, CIF (USD)
$3,046
Value of Goods, FOB (USD)
$2,862
Freight Cost
181.23
Freight Value
183.78
Insurance Cost
2.55
Total Tax Paid
3088000
Acceptance Date
2025-08-01
Acceptance Number
32025001429919
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603031
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3046.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
458676764
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001429919
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
370387110
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2025-07-07
Payment Form
5
Payment Value
3088000
Preprinted Number
32025001429919
Subheadings
5
Tariff Base
12376964
Tariff Percentage
5.0
Tariff Subtotal
619000
Tariff Total
619000
User Type
23
Value Added Tax Base
12995964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2469000
Value Added Tax Total
2469000
Verification Number
9
United States
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