Bill of Lading Number
575015517767
Shipment Date
2025-05-13
Filing Date
2025-05-13
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
Sweden
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
6132745014
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)
6.0
Net Weight (kg)
4.3
Value of Goods, CIF (USD)
$997
Value of Goods, FOB (USD)
$936
Freight Cost
60.71
Freight Value
61.04
Insurance Cost
0.33
Total Tax Paid
807000
Acceptance Date
2025-05-12
Acceptance Number
32025000939131
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481119
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
997.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
454552393
Document Type
L
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000939131
Import Type
1
Incomex Office
3
Invoice Date
2025-04-18
Invoice Number
CO2025040250
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
40010385.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-25
Payment Form
1
Payment Value
807000
Preprinted Number
32025000939131
Subheadings
4
Tariff Base
4247738
User Type
23
Value Added Tax Base
4247738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
807000
Value Added Tax Total
807000
Verification Number
2