Bill of Lading Number
575015588663
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Ericsson De Colombia S.A.
Consignee (Original Format)
ERICSSON DE COLOMBIA S.A.S.
CL 93 B 16 47 51
NIT ID (Original Format)
860025285
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Ericsson De Colombia S.A.
Shipper
Ericsson Inc.
Shipper (Original Format)
ERICSSON INC.
6300 LEGACY DRIVE, PLANO TX 75024
Shipper Domestic HQ
Ericsson Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Hungary
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
6132745377
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
8517692000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
2.65
Value of Goods, CIF (USD)
$393
Value of Goods, FOB (USD)
$249
Freight Cost
143.7
Freight Value
144.7
Insurance Cost
1.0
Total Tax Paid
314000
Acceptance Date
2025-05-23
Acceptance Number
32025001014374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
506438
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
393.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
456116030
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001014374
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
CO2025050092
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
YY
Payment Date
2025-05-09
Payment Form
1
Payment Value
314000
Preprinted Number
32025001014374
Subheadings
1
Tariff Base
1651176
User Type
23
Value Added Tax Base
1651176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
7