Bill of Lading Number
575011311616
Shipment Date
2021-01-28
Filing Date
2021-01-28
Consignee
Ericsson De Colombia S.A.
Consignee (Original Format)
ERICSSON DE COLOMBIA S.A.S.
CL 93 B 16 47
NIT ID (Original Format)
860025285
Consignee Class
P
Consignee Province
11
Shipper
Juniper Networks (US) Inc.
Shipper (Original Format)
JUNIPER NETWORKS (US) INC.
5661 COLLECTION CENTER DRIVE CHICAG
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
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
SFO 5MOG743
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.2
Net Weight (kg)
3.78
Value of Goods, CIF (USD)
$1,986
Value of Goods, FOB (USD)
$1,965
Freight Cost
11.94
Freight Value
20.84
Insurance Cost
8.9
Total Tax Paid
1312000
Acceptance Date
2021-01-28
Acceptance Number
32021000110305
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
56238
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1986.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
359926813
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000110305
Import Type
1
Incomex Office
99
Invoice Date
2021-01-12
Invoice Number
1010482040
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2021-01-07
Payment Form
1
Payment Value
1312000
Preprinted Number
32021000110305
Subheadings
4
Tariff Base
6907214
User Type
23
Value Added Tax Base
6907214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1312000
Value Added Tax Total
1312000
Verification Number
2