Bill of Lading Number
575015872650
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
B I S.A.S.
Consignee (Original Format)
B I S.A.S.
CL 123 7 A 20
NIT ID (Original Format)
800251087
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
March Networks Corporation
Shipper (Original Format)
MARCH NETWORKS CORPORATION C/O
1220 DON HASKINS DOOR - 12 EL PASO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
Air
Transport Document
BOG0010079229
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XX XX XXXXXXXXX X XXXXXXXXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.2
Net Weight (kg)
5.89
Value of Goods, CIF (USD)
$4,374
Value of Goods, FOB (USD)
$4,230
Freight Cost
129.17
Freight Value
143.97
Insurance Cost
14.8
Total Tax Paid
3365000
Acceptance Date
2025-08-11
Acceptance Number
32025001470784
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614100
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4373.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
458934130
Document Type
R
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001470784
Import Type
1
Incomex Office
3
Invoice Date
2025-07-28
Invoice Number
271845 8018796
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
License Number
50145581.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
1
Payment Value
3365000
Preprinted Number
32025001470784
Subheadings
2
Tariff Base
17711735
User Type
23
Value Added Tax Base
17711735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3365000
Value Added Tax Total
3365000
Verification Number
6