Bill of Lading Number
575014068195
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Ifx Networks Colombia S A S
Consignee (Original Format)
IFX NETWORKS COLOMBIA S A S
DG 97 17 60 P
NIT ID (Original Format)
830058677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Multisol Inc.
Shipper (Original Format)
MULTISOL LLC
4325 CREEK PARK DR. SUWANEE, GA 300
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
HAWB18549
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
11.42
Net Weight (kg)
10.28
Value of Goods, CIF (USD)
$696
Value of Goods, FOB (USD)
$665
Freight Cost
25.43
Freight Value
30.71
Insurance Cost
5.28
Total Tax Paid
521000
Acceptance Date
2024-01-23
Acceptance Number
32024000101089
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
821734
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
695.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
431893688
Document Type
L
Exchange Rate
3939.89
Flag Code
169
Identification Formula
32024000101089
Import Type
1
Incomex Office
3
Invoice Date
2024-01-06
Invoice Number
18283
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
40001156.000000
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2024-01-10
Payment Form
1
Payment Value
521000
Preprinted Number
32024000101089
Subheadings
4
Tariff Base
2741021
User Type
23
Value Added Tax Base
2741021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
521000
Value Added Tax Total
521000
Verification Number
9