Bill of Lading Number
575015277623
Shipment Date
2025-02-25
Filing Date
2025-02-25
Consignee
Ingenieria Y Servicio Especializado De Comunicaciones Isec L
Consignee (Original Format)
INGENIERIA Y SERVICIO ESPECIALIZADO DE COMUNICACIONES S.A. I
TV 93 53 48 IN 12
NIT ID (Original Format)
860500630
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Motorola Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS, INC.
500 WEST MONROE CHICAGO IL 60661
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
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
HAWB-43043
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 XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$38
Freight Cost
0.22
Freight Value
0.37
Insurance Cost
0.15
Total Tax Paid
30000
Acceptance Date
2025-02-25
Acceptance Number
32025000405560
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374645
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
38.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
451504941
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000405560.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-27
Invoice Number
8310087892
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-14
Payment Form
5
Payment Value
30000
Preprinted Number
32025000405560
Subheadings
13
Tariff Base
158087
User Type
23
Value Added Tax Base
158087
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
7