Bill of Lading Number
575015753632
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Highcom Cala S A S
Consignee (Original Format)
HIGHCOM CALA S A S
CR 10 97 A 13 TO B OF 202
NIT ID (Original Format)
900554594
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Loop Telecomunicaton International Inc.
Shipper (Original Format)
LOOP TELECOMMUNICATION INTERNATIONAL, INC
7F N 8 Parque industrial científico
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
1308640616
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
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXX XXXXXXX XXXXXX XX XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.81
Net Weight (kg)
11.35
Value of Goods, CIF (USD)
$8,358
Value of Goods, FOB (USD)
$7,813
Freight Cost
528.64
Freight Value
544.27
Insurance Cost
15.63
Total Tax Paid
6420000
Acceptance Date
2025-07-03
Acceptance Number
32025001232368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554304
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8357.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
457334556
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001232368
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
2506048
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-06-28
Payment Form
1
Payment Value
6420000
Preprinted Number
32025001232368
Subheadings
3
Tariff Base
33789014
User Type
23
Value Added Tax Base
33789014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6420000
Value Added Tax Total
6420000
Verification Number
3