Bill of Lading Number
4594541
Shipment Date
2025-08-29
Filing Date
2025-08-29
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
Philippines
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Philippines
Transport Method
Truck
Transport Document
8474530514
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
8517629000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXX XX XXXX XXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$52,537
Value of Goods, FOB (USD)
$50,867
Freight Cost
1179.88
Freight Value
1669.88
Insurance Cost
193.29
Acceptance Date
2025-08-29
Acceptance Number
32025001570591
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
670606
Customs Code
C234
Customs Declaration
3
Customs Value
52536.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
459969725
Document Type
L
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001570591
Import Type
1
Incomex Office
3
Invoice Date
2025-08-07
Invoice Number
1142105-
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
40017493.000000
Municipality
11001.0
Number Packages
1
Other Costs
296.71
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
5
Preprinted Number
32025001570591
Subheadings
1
Tariff Base
211942141
User Type
23
Value Added Tax Base
211942141
Verification Number
8