Bill of Lading Number
575015744191
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Silver Peak Systems
Shipper (Original Format)
SILVER PEAK SYSTEMS LLC
6280 AMERICA CENTER DR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
HAWBO0001158
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.71
Net Weight (kg)
5.14
Value of Goods, CIF (USD)
$678
Value of Goods, FOB (USD)
$661
Freight Cost
7.55
Freight Value
16.89
Insurance Cost
0.97
Total Tax Paid
512000
Acceptance Date
2025-07-07
Acceptance Number
32025001249185
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
514374
Customs Code
C100
Customs Declaration
3
Customs Value
678.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
457477154
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001249185
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
PSI082123
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
5
Other Costs
8.37
Packaging Code
CS
Payment Date
2025-06-27
Payment Form
1
Payment Value
512000
Preprinted Number
32025001249185
Subheadings
20
Tariff Base
2695656
User Type
23
Value Added Tax Base
2695656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
512000
Value Added Tax Total
512000
Verification Number
7