Bill of Lading Number
575015109886
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Td Synnex Colombia Ltda
Consignee (Original Format)
TD SYNNEX COLOMBIA LTDA
AUT MEDELLIN KM 1 PUNTO 8 VIA SIBERIA
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
F5 Networks
Shipper (Original Format)
F5 NETWORKS
801 FIFTH AVENUE SEATTLE, WA 98104
Shipper Global HQ
F5 Networks Inc.
Shipper Domestic HQ
F5 Networks Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
Air
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX X XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
49.88
Net Weight (kg)
44.89
Value of Goods, CIF (USD)
$39,744
Value of Goods, FOB (USD)
$39,156
Freight Cost
573.24
Freight Value
587.73
Insurance Cost
14.49
Total Tax Paid
33184000
Acceptance Date
2024-12-27
Acceptance Number
32024001819522
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
965931
Customs Code
C100
Customs Declaration
3
Customs Value
39743.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
448791416
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001819522.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
1056985
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-12-18
Payment Form
1
Payment Value
33184000
Preprinted Number
32024001819522
Subheadings
3
Tariff Base
174653821
User Type
23
Value Added Tax Base
174653821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33184000
Value Added Tax Total
33184000
Verification Number
8
United States
中文