Bill of Lading Number
575015713340
Shipment Date
2025-08-27
Filing Date
2025-08-27
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Vietnam
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
882124084288
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
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXX XXX XXXXX
Item Quantity
0.2
Item Quantity Unit
KG
Gross Weight (kg)
0.22
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$19
Freight Cost
11.26
Freight Value
11.31
Insurance Cost
0.05
Total Tax Paid
23000
Acceptance Date
2025-08-26
Acceptance Number
32025001547540
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
640200
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
25
Document Identifier
459883709
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001547540
Import Type
1
Incomex Office
99
Invoice Date
2025-06-18
Invoice Number
D0180143
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
2025-06-18
Payment Form
1
Payment Value
23000
Preprinted Number
32025001547540
Subheadings
3
Tariff Base
122034
User Type
23
Value Added Tax Base
122034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
4