Bill of Lading Number
575015239875
Shipment Date
2025-02-07
Filing Date
2025-02-07
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Malaysia
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
MIA-00053485
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
8517699090
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX X XXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.49
Net Weight (kg)
3.14
Value of Goods, CIF (USD)
$4,060
Value of Goods, FOB (USD)
$4,012
Freight Cost
46.73
Freight Value
48.21
Insurance Cost
1.48
Total Tax Paid
3217000
Acceptance Date
2025-02-07
Acceptance Number
32025000185799
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
104779
Customs Code
C100
Customs Declaration
3
Customs Value
4059.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
450774673
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000185799.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
1057754
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
2025-02-05
Payment Form
1
Payment Value
3217000
Preprinted Number
32025000185799
Subheadings
3
Tariff Base
16929448
User Type
23
Value Added Tax Base
16929448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3217000
Value Added Tax Total
3217000
Verification Number
7