Bill of Lading Number
575015117331
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Atlantic Pacific S.A.S
Consignee (Original Format)
ATLANTIC PACIFIC S.A.S
CL 63 37 15 P 2
NIT ID (Original Format)
800208182
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Sonicwall Inc.
Shipper (Original Format)
SONICWALL INC.
1033 McCARTHY BOULEVARD MILPITAS CA
Shipper Global HQ
Sonic Wall Inc.
Shipper Domestic HQ
Sonic Wall Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Shipment Origin
Taiwan, 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
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 XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.51
Net Weight (kg)
13.06
Value of Goods, CIF (USD)
$5,052
Value of Goods, FOB (USD)
$4,703
Freight Cost
340.0
Freight Value
349.08
Insurance Cost
9.08
Total Tax Paid
4218000
Acceptance Date
2024-12-26
Acceptance Number
32024001814760
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
296680
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5051.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
448777326
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001814760.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
9305296
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-12-23
Payment Form
1
Payment Value
4218000
Preprinted Number
32024001814760
Subheadings
1
Tariff Base
22199476
User Type
23
Value Added Tax Base
22199476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4218000
Value Added Tax Total
4218000