Bill of Lading Number
575015332089
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Ifx Networks Colombia S A S
Consignee (Original Format)
IFX NETWORKS COLOMBIA S A S
DG 97 17 60 P
NIT ID (Original Format)
830058677
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Osi Hardware
Shipper (Original Format)
OSI HARDWARE INC
606 OLIVE STREET SANTA BARBARA CA 9
Shipper Global HQ
Osi Hardware
Shipper Domestic HQ
Osi Hardware
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
HAWB19469
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.7
Net Weight (kg)
18.63
Value of Goods, CIF (USD)
$11,839
Value of Goods, FOB (USD)
$11,697
Freight Cost
107.06
Freight Value
142.44
Insurance Cost
35.38
Total Tax Paid
9255000
Acceptance Date
2025-03-19
Acceptance Number
32025000680863
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413280
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11839.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
452533036
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000680863
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
11935
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
CS
Payment Date
2025-03-04
Payment Form
1
Payment Value
9255000
Preprinted Number
32025000680863
Subheadings
5
Tariff Base
48708806
User Type
23
Value Added Tax Base
48708806
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9255000
Value Added Tax Total
9255000