Bill of Lading Number
575015482615
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Telecomunicaciones Energia E Info Tecnologia Consultores
Consignee (Original Format)
TELECOMUNICACIONES, ENERGIA E INFO -TECNOLOGIA CONSULTORES
CL 118 19 52 OF 204
NIT ID (Original Format)
901020614
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Utx Technologies Ltd.
Shipper (Original Format)
UTX TECHNOLOGIES LTD.
OMONOIAS AVENUE 141 MARITIME CENTER
Shipper Domestic HQ
Utx Technologies Ltd.
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Cyprus
Port of Lading Country (Original Format)
Cyprus
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cyprus
Transport Method
Air
Transport Document
125-13454755
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
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$1,598
Value of Goods, FOB (USD)
$848
Freight Cost
729.63
Freight Value
749.63
Insurance Cost
20.0
Acceptance Date
2025-05-26
Acceptance Number
32025001021817
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
403997
Customs Code
C134
Customs Declaration
3
Customs Value
1597.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
25
Document Identifier
456001676
Document Type
N
Exchange Rate
4176.54
Flag Code
724
Identification Formula
32025001021817
Import Type
99
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
2501686
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-10
Payment Form
99
Preprinted Number
32025001021817
Subheadings
1
Tariff Base
6672399
User Type
23
Value Added Tax Base
6672399
Verification Number
9