Bill of Lading Number
8531
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Tlg Solutions Llc
Shipper (Original Format)
ARRIS SOLUTIONS INC.
3871 LAKEFIELD DRIVE SUWANEE, GEORG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
65T0024466
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX
Item Quantity
4512.0
Item Quantity Unit
U
Gross Weight (kg)
6108.44
Net Weight (kg)
3707.93
Value of Goods, CIF (USD)
$249,447
Value of Goods, FOB (USD)
$236,425
Freight Cost
11589.6
Freight Value
13021.4
Insurance Cost
1431.8
Total Tax Paid
186252000
Acceptance Date
2024-01-18
Acceptance Number
902024000009103
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
5504
Customs Code
C200
Customs Declaration
90
Customs Value
249446.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
431542866
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
90202400000910
Import Type
1
Incomex Office
99
Invoice Date
2023-12-21
Invoice Number
2312-10503160-
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
98
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
1
Payment Value
186252000
Preprinted Number
902024000009103
Subheadings
1
Tariff Base
980272440
User Type
23
Value Added Tax Base
980272440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186252000
Value Added Tax Total
186252000