Bill of Lading Number
575013288097
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Orange Business Services Colombia SA
Consignee (Original Format)
ORANGE BUSINESS SERVICES COLOMBIA S.A.S
CL 100 8 A 55 TO C OF 703
NIT ID (Original Format)
800195326
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Cisco Systems Inc.
Shipper (Original Format)
CISCO SYSTEMS,INC.
170 W TASMAN DR SAN JOSE CA 95134
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S 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
001-75403856
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 XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.9
Net Weight (kg)
8.91
Value of Goods, CIF (USD)
$5,659
Value of Goods, FOB (USD)
$5,485
Freight Cost
160.95
Freight Value
173.94
Insurance Cost
12.99
Total Tax Paid
4757000
Acceptance Date
2023-04-18
Acceptance Number
32023000517560
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
285083
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
5659.19
Declaration Type
2
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
409673768
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000517560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
148813174
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
1
Payment Value
4757000
Preprinted Number
32023000517560
Subheadings
1
Tariff Base
25036370
User Type
23
Value Added Tax Base
25036370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4757000
Value Added Tax Total
4757000
Verification Number
2
Colombia
中文