Bill of Lading Number
575012932142
Shipment Date
2022-11-29
Filing Date
2022-11-29
Consignee
Westcon Group Colombia Ltda
Consignee (Original Format)
WESTCON GROUP COLOMBIA LTDA
AUT MEDELLIN KM 1 PUNTO 8 VIA SIBERIA
NIT ID (Original Format)
830089336
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Extreme Networks
Shipper (Original Format)
EXTREME NETWORKS INC
DEPT. LA21921 PASADENA, CA 91185-19
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS 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
MIA-02102028
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXX XXXXXX XXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.37
Value of Goods, CIF (USD)
$988
Value of Goods, FOB (USD)
$964
Freight Cost
22.99
Freight Value
23.28
Insurance Cost
0.29
Total Tax Paid
915000
Acceptance Date
2022-11-29
Acceptance Number
32022001701029
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
919080
Customs Agent
20
Customs Code
C136
Customs Declaration
3
Customs Value
987.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
25
Document Identifier
402437831
Document Type
N
Exchange Rate
4875.91
Flag Code
249
Identification Formula
3.2022001701029E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
14601137
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
25214.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-11-23
Payment Form
1
Payment Value
915000
Preprinted Number
32022001701029
Subheadings
10
Tariff Base
4816034
User Type
23
Value Added Tax Base
4816034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
915000
Value Added Tax Total
915000
Verification Number
7