Bill of Lading Number
575015988451
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A
CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Power & Telephone Supply
Shipper (Original Format)
POWER AND TELEPHONE SUPPLY COMPANY
2735 SW 34TH AVE PEMBROKE PARK, FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
MI2A25055584
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
793.78
Net Weight (kg)
793.33
Value of Goods, CIF (USD)
$63,349
Value of Goods, FOB (USD)
$62,608
Freight Cost
725.21
Freight Value
741.36
Insurance Cost
16.15
Total Tax Paid
46980000
Acceptance Date
2025-09-18
Acceptance Number
32025001677605
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
728030
Customs Code
C100
Customs Declaration
3
Customs Value
63349.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
27055
Destination Providence
11
Document Identifier
461209907
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001677605
Import Type
1
Incomex Office
3
Invoice Date
2025-06-17
Invoice Number
8131510-00
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50190991.000000
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
3
Payment Value
46980000
Preprinted Number
32025001677605
Subheadings
4
Tariff Base
247263955
User Type
23
Value Added Tax Base
247263955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46980000
Value Added Tax Total
46980000
Verification Number
8