Bill of Lading Number
575013106457
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Verizon Colombia S A
Consignee (Original Format)
VERIZON COLOMBIA S A
CR 7 71 52 TO A OF 601
NIT ID (Original Format)
800144976
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Verizon Network Services Inc.
Shipper (Original Format)
Verizon Network Services, Inc
3971 Lakeview Corporate Drive
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXX XXXXXX XX XXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.24
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$5
Freight Cost
18.81
Freight Value
19.22
Insurance Cost
0.41
Total Tax Paid
21000
Acceptance Date
2023-01-30
Acceptance Number
32023000130258
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
358548
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
24.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
25
Document Identifier
405688346
Document Type
N
Exchange Rate
4531.75
Flag Code
249
Identification Formula
32023000130258
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
D0137103
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-01-17
Payment Form
1
Payment Value
21000
Preprinted Number
32023000130258
Subheadings
3
Tariff Base
111073
User Type
23
Value Added Tax Base
111073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Verification Number
1
Colombia
中文