Bill of Lading Number
575013012076
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Colombiana De Energia Y Telecomunicaciones Sas
Consignee (Original Format)
COLOMBIANA DE ENERGIA Y TELECOMUNICACIONES SAS
CR 43 A CL 1 85 OF 508
NIT ID (Original Format)
900513837
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Afl Telecommunications Llc
Shipper (Original Format)
AFL TELECOMMUNICATIONS LLC
170 RIDGEVIEW CENTER DRIVE DUNCAN,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
United States
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
6904910784
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXXXXX XX XXX XX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.91
Value of Goods, CIF (USD)
$4,508
Value of Goods, FOB (USD)
$4,365
Freight Cost
99.32
Freight Value
142.97
Insurance Cost
43.65
Total Tax Paid
4078000
Acceptance Date
2022-12-26
Acceptance Number
32022001849493
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
438209
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4507.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
108156218
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001849493E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
2001434358
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-12-20
Payment Form
1
Payment Value
4078000
Preprinted Number
32022001849493
Subheadings
1
Tariff Base
21460687
Total Paid
4078000
Value Added Tax Base
21460687
Value Added Tax Paid
4078000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4078000
Value Added Tax Total
4078000