Bill of Lading Number
575015603185
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Ifx Networks Colombia S A S
Consignee (Original Format)
IFX NETWORKS COLOMBIA S A S
CR 45 108 27 P 7 TO 1
NIT ID (Original Format)
830058677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Osi Global
Shipper (Original Format)
OSI GLOBAL
606 OLIVE STREET SANTA BARBARA CA 9
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
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
HAWB19644
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 XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
44.31
Net Weight (kg)
39.88
Value of Goods, CIF (USD)
$3,790
Value of Goods, FOB (USD)
$3,715
Freight Cost
58.57
Freight Value
74.2
Insurance Cost
15.63
Total Tax Paid
2950000
Acceptance Date
2025-06-10
Acceptance Number
32025001123026
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
538933
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3789.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
456954289
Document Type
L
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001123026
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
3717354
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
License Number
40012465.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-05-19
Payment Form
1
Payment Value
2950000
Preprinted Number
32025001123026
Subheadings
5
Tariff Base
15528410
User Type
23
Value Added Tax Base
15528410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2950000
Value Added Tax Total
2950000
Verification Number
9