Bill of Lading Number
575012104870
Shipment Date
2022-01-26
Filing Date
2022-01-26
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA
CR 19 90 10 OF 502
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Netscout Systems
Shipper (Original Format)
NETSCOUT SYSMS, INC
310 Littleton Road, Westford, MA 01
Shipper Global HQ
Netscout
Shipper Domestic HQ
Netscout
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Malaysia
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
MIA-02100130
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
8517699090
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.66
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$4,190
Value of Goods, FOB (USD)
$4,172
Freight Cost
17.13
Freight Value
18.67
Insurance Cost
1.54
Total Tax Paid
3169000
Acceptance Date
2022-01-26
Acceptance Number
32022000109571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
909382
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4190.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
381475857
Document Type
N
Exchange Rate
3980.8
Flag Code
249
Identification Formula
3.2022000109571E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-14
Invoice Number
208315
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-01-21
Payment Form
1
Payment Value
3169000
Preprinted Number
32022000109571
Subheadings
5
Tariff Base
16681383
User Type
23
Value Added Tax Base
16681383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3169000
Value Added Tax Total
3169000
Verification Number
6