Bill of Lading Number
575016029265
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Nec De Colombia S A
Consignee (Original Format)
NEC DE COLOMBIA S A
CL 100 13 21 OF 1301
NIT ID (Original Format)
800057310
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nsp De Colombia S.A
Consignee Domestic HQ
Nsp De Colombia S.A
Shipper
Juniper Networks Inc.
Shipper (Original Format)
JUNIPER NETWORKS (US) INC.
1133 INNOVATION WAY SUNNYVALE 94089
Shipper Global HQ
Juniper Networks Inc.
Shipper Domestic HQ
Juniper Networks Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Air
Transport Document
HAWB15983ATL
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.67
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$225
Freight Cost
7.57
Freight Value
7.78
Insurance Cost
0.21
Total Tax Paid
177000
Acceptance Date
2025-09-12
Acceptance Number
32025001646952
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667845
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
233.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
460500734
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001646952
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
5001288179
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-09
Payment Form
5
Payment Value
177000
Preprinted Number
32025001646952
Subheadings
2
Tariff Base
930004
User Type
23
Value Added Tax Base
930004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
1