Bill of Lading Number
3499040
Shipment Date
2020-09-03
Filing Date
2020-09-03
Consignee
Network 1 International Colombia S A S
Consignee (Original Format)
NETWORK 1 INTERNATIONAL COLOMBIA S A S
CL 90 19 41 OF 803
NIT ID (Original Format)
900148010
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Extreme Networks
Shipper (Original Format)
EXTREME NETWORKS INC
6480 VIA DEL ORO SAN JOSE CA 95119
Shipper Global HQ
Extreme Networks
Shipper Domestic HQ
Extreme Networks
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Shipment Origin
China
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
132278082300
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
XXXX X XX XX XX XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.5
Net Weight (kg)
9.45
Value of Goods, CIF (USD)
$3,041
Value of Goods, FOB (USD)
$2,953
Freight Cost
87.75
Freight Value
88.64
Insurance Cost
0.89
Total Tax Paid
2208000
Acceptance Date
2020-09-03
Acceptance Number
32020001004973
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383854
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3041.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
349424755
Document Type
N
Exchange Rate
3820.17
Flag Code
249
Identification Formula
32020001004973
Import Type
1
Incomex Office
99
Invoice Date
2020-08-28
Invoice Number
14401882
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-08-28
Payment Form
5
Payment Value
2208000
Preprinted Number
32020001004973
Subheadings
1
Tariff Base
11618589
User Type
23
Value Added Tax Base
11618589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2208000
Value Added Tax Total
2208000