Bill of Lading Number
4569049
Shipment Date
2025-07-18
Filing Date
2025-07-18
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
Thailand
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-00064950
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.04
Net Weight (kg)
4.54
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,261
Freight Cost
18.31
Freight Value
18.39
Insurance Cost
0.08
Total Tax Paid
975000
Acceptance Date
2025-07-18
Acceptance Number
32025001317767
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
552076
Customs Code
C200
Customs Declaration
3
Customs Value
1279.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
458124526
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001317767
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
1010862808
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
5
Payment Value
975000
Preprinted Number
32025001317767
Subheadings
15
Tariff Base
5134190
User Type
23
Value Added Tax Base
5134190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
975000
Value Added Tax Total
975000
Verification Number
9
United States
中文