Bill of Lading Number
575015797341
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Td Synnex Colombia Ltda
Consignee (Original Format)
TD SYNNEX COLOMBIA LTDA
AUT MEDELLIN KM 1 PUNTO 8 VIA SIBERIA
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Silver Peak Systems
Shipper (Original Format)
Silver Peak Systems LLC (f/k/a Inc.)
6280 America Center Dr. 95002
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
Vietnam
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
HAWB1230
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 XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX X XXX XXXX XXXXXX XXXX XX XXXXXX XXXXXXXX XXXX X XXXXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
85.69
Net Weight (kg)
77.12
Value of Goods, CIF (USD)
$26,923
Value of Goods, FOB (USD)
$26,666
Freight Cost
247.0
Freight Value
256.87
Insurance Cost
9.87
Total Tax Paid
20531000
Acceptance Date
2025-07-17
Acceptance Number
32025001315848
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
550854
Customs Code
C100
Customs Declaration
3
Customs Value
26923.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
458111354
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001315848
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
PSI082047
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
1
Payment Value
20531000
Preprinted Number
32025001315848
Subheadings
4
Tariff Base
108055541
User Type
23
Value Added Tax Base
108055541
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20531000
Value Added Tax Total
20531000
Verification Number
3