Bill of Lading Number
575011037354
Shipment Date
2020-09-22
Filing Date
2020-09-22
Consignee
Commscope Connectivity Colombia S.A.S
Consignee (Original Format)
COMMSCOPE CONNECTIVITY COLOMBIA S.A.S
CL 100 19 A 30 P 7 ED ECOTOWER
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Commscope Conn Solutions Llc
Shipper (Original Format)
COMMSCOPE CONN SOLUTIONS LCC
501 SHENANDOAH DRIVE SHAKOPEE MN 55
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Mexico
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
5MMQ043
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
8536700000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
104.3
Net Weight (kg)
93.87
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$250
Freight Cost
191.41
Freight Value
191.45
Insurance Cost
0.04
Total Tax Paid
312000
Acceptance Date
2020-09-21
Acceptance Number
32020001070013
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1195
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
441.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
350959416
Document Type
N
Exchange Rate
3714.65
Flag Code
249
Identification Formula
32020001070013
Import Type
6
Incomex Office
99
Invoice Date
2020-09-03
Invoice Number
5MMQ043
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-09-03
Payment Form
99
Payment Value
312000
Preprinted Number
32020001070013
Subheadings
1
Tariff Base
1639832
Total Paid
312000
User Type
23
Value Added Tax Base
1639832
Value Added Tax Paid
312000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
312000
Value Added Tax Total
312000
Verification Number
1
Es
United States
