Bill of Lading Number
575015596061
Shipment Date
2025-05-26
Filing Date
2025-05-26
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)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
HAWBO0001150
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 XXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
229.85
Net Weight (kg)
206.85
Value of Goods, CIF (USD)
$20,865
Value of Goods, FOB (USD)
$20,120
Freight Cost
287.22
Freight Value
744.68
Insurance Cost
29.54
Total Tax Paid
16557000
Acceptance Date
2025-05-26
Acceptance Number
32025001027430
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
406982
Customs Code
C100
Customs Declaration
3
Customs Value
20864.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
456004160
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001027430
Import Type
1
Incomex Office
99
Invoice Date
2025-05-01
Invoice Number
PSI080947
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
427.92
Packaging Code
CS
Payment Date
2025-05-16
Payment Form
1
Payment Value
16557000
Preprinted Number
32025001027430
Subheadings
7
Tariff Base
87142505
User Type
23
Value Added Tax Base
87142505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16557000
Value Added Tax Total
16557000
Verification Number
2