Bill of Lading Number
4495328
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Ingrammicros.A.S.
Consignee (Original Format)
INGRAMMICROS.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCOSYSTEMS,INC.
170 WEST TASMAN DRIVE SAN JOSE CA 9
Carrier (Original Format)
TAMPACARGOS.A.S.
Declarer
AGENCIADEADUANASINTERLOGISTICASANIVEL1
Shipment Origin
Taiwan, 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
MIA-00055789
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 XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXX
Item Quantity
209.0
Item Quantity Unit
U
Gross Weight (kg)
667.07
Net Weight (kg)
600.37
Value of Goods, CIF (USD)
$82,395
Value of Goods, FOB (USD)
$81,605
Freight Cost
784.56
Freight Value
789.7
Insurance Cost
5.14
Total Tax Paid
64257000
Acceptance Date
2025-03-14
Acceptance Number
32025000655259
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
205661
Customs Code
C200
Customs Declaration
3
Customs Value
82395.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
452050490
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
32025000655259
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
100731594
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIADEADUANASINTERLOGISTICASANIVEL1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-10
Payment Form
5
Payment Value
64257000
Preprinted Number
32025000655259
Subheadings
4
Tariff Base
338195837
User Type
23
Value Added Tax Base
338195837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64257000
Value Added Tax Total
64257000