Bill of Lading Number
575015951441
Shipment Date
2025-08-25
Filing Date
2025-08-25
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)
TAMPA CARGO S.A.S.
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-45075
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
8507500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$573
Freight Cost
2.05
Freight Value
5.8
Insurance Cost
2.29
Total Tax Paid
443000
Acceptance Date
2025-08-25
Acceptance Number
32025001540717
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
653396
Customs Code
C100
Customs Declaration
3
Customs Value
578.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459758362
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001540717
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
8310094212
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
1.46
Packaging Code
BT
Payment Date
2025-08-19
Payment Form
5
Payment Value
443000
Preprinted Number
32025001540717
Subheadings
2
Tariff Base
2332966
User Type
23
Value Added Tax Base
2332966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
Verification Number
4