Bill of Lading Number
575015130743
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Smart Test Sas
Consignee (Original Format)
SMART TEST SAS
CR 7 B BIS A 151 52
NIT ID (Original Format)
901210895
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Viavi Solutions Inc.
Shipper (Original Format)
VIAVI SOLUTIONS INC
20250 CENTURY BLVD FL 5, MD 20874
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
35280VPMX7N
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XXXX X XXX XX XX XX XXXXXXXXXX XXX XX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
26.85
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$15,072
Value of Goods, FOB (USD)
$13,117
Freight Cost
1908.59
Freight Value
1954.5
Insurance Cost
45.91
Total Tax Paid
12374000
Acceptance Date
2025-01-14
Acceptance Number
32025000055746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
315488
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15071.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
449506364
Document Type
N
Exchange Rate
4321.19
Flag Code
170
Identification Formula
32025000055746.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
2941193400
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2024-12-26
Payment Form
1
Payment Value
12374000
Preprinted Number
32025000055746
Subheadings
2
Tariff Base
65126815
User Type
23
Value Added Tax Base
65126815
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12374000
Value Added Tax Total
12374000
Verification Number
5