Bill of Lading Number
575013000423
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Blackthorne S.A.S.
Consignee (Original Format)
BLACKTHORNE S.A.S.
CR 43 A 16 SUR 47 OF 301
NIT ID (Original Format)
901219851
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Velocloud Networks Inc.
Shipper (Original Format)
VELOCLOUD NETWORKS LLC
3401 HILLVIEW AVE PALO ALTO 46-1528
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
Transport Document
AGORDA05972
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
XXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXXX XX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$947
Value of Goods, FOB (USD)
$597
Freight Cost
300.0
Freight Value
350.0
Insurance Cost
50.0
Total Tax Paid
857000
Acceptance Date
2022-12-27
Acceptance Number
32022001854448
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321814
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
947.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
108153480
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001854448E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
80028986
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-12-09
Payment Form
1
Payment Value
857000
Preprinted Number
32022001854448
Subheadings
1
Tariff Base
4508298
Value Added Tax Base
4508298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
857000
Value Added Tax Total
857000
Verification Number
4
United States
中文