Bill of Lading Number
4584474
Shipment Date
2025-08-12
Filing Date
2025-08-12
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
Truck
Transport Document
HAWB15923ATL
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 XX
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$30,264
Value of Goods, FOB (USD)
$30,236
Freight Cost
0.52
Freight Value
27.73
Insurance Cost
27.21
Total Tax Paid
23284000
Acceptance Date
2025-08-12
Acceptance Number
32025001474901
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
616669
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
30263.57
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
459012090
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001474901
Import Type
1
Incomex Office
99
Invoice Date
2025-07-18
Invoice Number
5001271924
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
2025-08-04
Payment Form
5
Payment Value
23284000
Preprinted Number
32025001474901
Subheadings
4
Tariff Base
122547787
User Type
23
Value Added Tax Base
122547787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23284000
Value Added Tax Total
23284000
Verification Number
3