Bill of Lading Number
4629676
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Newsat Sas
Consignee (Original Format)
NEWSAT S.A.S
CL 98 A 60 87
NIT ID (Original Format)
830513366
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ceragon Networks Ltd.
Shipper (Original Format)
CERAGON NETWORKS LTD
3 URI ARIAV ST., P.O.B 112,BUILDING
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Truck
Transport Document
1250798404
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
8517790000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXX XXX XXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
51.62
Net Weight (kg)
46.45
Value of Goods, CIF (USD)
$28,845
Value of Goods, FOB (USD)
$27,946
Freight Cost
745.99
Freight Value
899.27
Insurance Cost
106.19
Acceptance Date
2025-10-24
Acceptance Number
32025001880220
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
836989
Customs Code
C234
Customs Declaration
3
Customs Value
28845.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
463600423
Document Type
L
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001880220
Import Type
1
Incomex Office
3
Invoice Date
2025-09-29
Invoice Number
1144129-
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
40021893.000000
Municipality
11001.0
Number Packages
2
Other Costs
47.09
Packaging Code
YY
Payment Date
2025-09-30
Payment Form
5
Preprinted Number
32025001880220
Subheadings
2
Tariff Base
111834433
User Type
23
Value Added Tax Base
111834433
Verification Number
8