Bill of Lading Number
575013137047
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Td Synnex Colombia Ltda
Consignee (Original Format)
TD SYNNEX COLOMBIA LTDA
AUT MEDELLIN KM 1 PUNTO 8 VIA SIBERIA
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
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-02102521
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 XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX X XXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.54
Net Weight (kg)
5.89
Value of Goods, CIF (USD)
$3,941
Value of Goods, FOB (USD)
$3,900
Freight Cost
40.09
Freight Value
41.26
Insurance Cost
1.17
Total Tax Paid
3433000
Acceptance Date
2023-02-08
Acceptance Number
32023000177617
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
98172
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
3941.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
406058249
Document Type
N
Exchange Rate
4584.44
Flag Code
249
Identification Formula
32023000177617.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
212698
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-02-02
Payment Form
1
Payment Value
3433000
Preprinted Number
32023000177617
Subheadings
6
Tariff Base
18068470
User Type
23
Value Added Tax Base
18068470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3433000
Value Added Tax Total
3433000
Verification Number
8