Bill of Lading Number
4603825
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
Teleswitch Colombia S.A.S.
Consignee (Original Format)
TELESWITCH COLOMBIA S.A.S.
CL 143 50 35 BG B 132
NIT ID (Original Format)
901547925
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Teleswitch International
Shipper (Original Format)
TELESWITCH INTERNATIONAL
488 NE 18TH STREET SUITE 4804 MIAMI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Laos
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
Truck
Transport Document
EAMIA25084131-14
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX XXXXXX XXXXXXX X XXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
108.78
Net Weight (kg)
97.9
Value of Goods, CIF (USD)
$15,444
Value of Goods, FOB (USD)
$15,274
Freight Cost
115.59
Freight Value
169.46
Insurance Cost
53.87
Total Tax Paid
11711000
Acceptance Date
2025-09-11
Acceptance Number
32025001645283
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
667909
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
15443.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
460500792
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001645283
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
797374
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-08-30
Payment Form
5
Payment Value
11711000
Preprinted Number
32025001645283
Subheadings
5
Tariff Base
61638154
User Type
23
Value Added Tax Base
61638154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11711000
Value Added Tax Total
11711000
Verification Number
4