Bill of Lading Number
575009691143
Shipment Date
2019-02-04
Filing Date
2019-02-04
Consignee
Network 1 International Colombia S A S
Consignee (Original Format)
NETWORK 1 INTERNATIONAL COLOMBIA S A S
CR 45 100 12 OF 1102
NIT ID (Original Format)
900148010
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Extreme Networks
Shipper (Original Format)
EXTREME NETWORKS
6480 VIA DEL ORO SAN JOSE CA 95119
Shipper Global HQ
Extreme Networks
Shipper Domestic HQ
Extreme Networks
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A 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
MIA190083279
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
8544421000
Goods Shipped
X XXXX XXXXXXXXXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXX XXXXX XXXXXX
Item Quantity
1.08
Item Quantity Unit
KG
Gross Weight (kg)
1.2
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$594
Value of Goods, FOB (USD)
$585
Freight Cost
8.5
Freight Value
8.68
Insurance Cost
0.18
Total Tax Paid
351000
Acceptance Date
2019-02-04
Acceptance Number
32019000203638
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9068
Customs Agent
30
Customs Code
C136
Customs Declaration
3
Customs Value
593.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
319829475
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
32019000203638
Import Type
1
Incomex Office
99
Invoice Date
2019-01-22
Invoice Number
14312371
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2019-01-29
Payment Form
1
Payment Value
351000
Preprinted Number
32019000203638
Subheadings
4
Tariff Base
1849168
Total Paid
351000
User Type
23
Value Added Tax Base
1849168
Value Added Tax Paid
351000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
351000
Value Added Tax Total
351000
Verification Number
8
Colombia
中文