Bill of Lading Number
575015438224
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Sama Wifi Sas
Consignee (Original Format)
SAMA WIFI SAS
CL 37 24 28
NIT ID (Original Format)
901727762
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ruckus Wireless Inc.
Shipper (Original Format)
RUCKUS WIRELESS LLC
350 WEST JAVA DRIVE SUNNYVALE CA 94
Shipper Global HQ
Konfektion E USA Division Of Amphenol Corp
Shipper Domestic HQ
Konfektion E USA Division Of Amphenol Corp
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72990573722
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 XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X X XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
12.06
Net Weight (kg)
10.86
Value of Goods, CIF (USD)
$5,180
Value of Goods, FOB (USD)
$5,004
Freight Cost
168.56
Freight Value
176.07
Insurance Cost
7.51
Total Tax Paid
4065000
Acceptance Date
2025-04-07
Acceptance Number
882025000073450
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
254997
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5180.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
452850476
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
88202500007345
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
4108399034
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
5
Payment Value
4065000
Preprinted Number
882025000073450
Subheadings
1
Tariff Base
21393741
User Type
23
Value Added Tax Base
21393741
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4065000
Value Added Tax Total
4065000
Verification Number
1