Bill of Lading Number
575015215811
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Mimosa Networks Inc.
Shipper (Original Format)
MIMOSA NETWORKS, INC.
3150 CORONADO DR. SANTA CLARA, CA 9
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PTP24120004-01
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
8517710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
387.15
Net Weight (kg)
348.43
Value of Goods, CIF (USD)
$30,337
Value of Goods, FOB (USD)
$29,682
Freight Cost
642.23
Freight Value
654.36
Insurance Cost
12.13
Total Tax Paid
24036000
Acceptance Date
2025-02-03
Acceptance Number
352025000068214
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
31762
Customs Code
C100
Customs Declaration
35
Customs Value
30336.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
450676774
Document Type
N
Exchange Rate
4170.01
Flag Code
156
Identification Formula
35202500006821.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-13
Invoice Number
CL_269659
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
553
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
8
Payment Value
24036000
Preprinted Number
352025000068214
Subheadings
3
Tariff Base
126504009
User Type
23
Value Added Tax Base
126504009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24036000
Value Added Tax Total
24036000
Verification Number
1
United States
中文