Bill of Lading Number
575012982177
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Sencinet Latam Colombia S.A.
Consignee (Original Format)
SENCINET LATAM COLOMBIA S.A.
CALLE 113 7 21 TORRE A OF 1112
NIT ID (Original Format)
800255754
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
O3 B Networks USA Llc
Shipper (Original Format)
O3B NETWORKS USA LLC
900 17 TH STREET NW, SUITE 300
Shipper Domestic HQ
O3 B Networks USA Llc
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
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
MIQMIA04986
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
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
478.0
Net Weight (kg)
430.2
Value of Goods, CIF (USD)
$52,703
Value of Goods, FOB (USD)
$51,253
Freight Cost
825.5
Freight Value
1450.44
Insurance Cost
624.94
Total Tax Paid
47671000
Acceptance Date
2022-12-29
Acceptance Number
32022001867292
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
325547
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
52702.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13101
Destination Providence
11
Document Identifier
403687757
Document Type
N
Exchange Rate
4760.61
Flag Code
580
Identification Formula
3.2022001867292E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
701484-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-12-06
Payment Form
10
Payment Value
47671000
Preprinted Number
32022001867292
Subheadings
1
Tariff Base
250898143
User Type
23
Value Added Tax Base
250898143
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47671000
Value Added Tax Total
47671000