Bill of Lading Number
4586178
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.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
Juniper Networks (US) Inc.
Shipper (Original Format)
JUNIPER NETWORKS (US) INC.
5661 COLLECTION CENTER DRIVE CHICAG
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
Vietnam
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-00067448
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 XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
47.67
Net Weight (kg)
42.9
Value of Goods, CIF (USD)
$14,848
Value of Goods, FOB (USD)
$14,728
Freight Cost
118.52
Freight Value
119.45
Insurance Cost
0.93
Total Tax Paid
11423000
Acceptance Date
2025-08-16
Acceptance Number
32025001500965
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
632004
Customs Code
C200
Customs Declaration
3
Customs Value
14847.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
459224805
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001500965
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
1010870370
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-08-07
Payment Form
5
Payment Value
11423000
Preprinted Number
32025001500965
Subheadings
18
Tariff Base
60123655
User Type
23
Value Added Tax Base
60123655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11423000
Value Added Tax Total
11423000
Verification Number
2
United States
中文