Bill of Lading Number
2699340
Shipment Date
2017-05-18
Filing Date
2017-05-18
Consignee
Telmex Colombia S A
Consignee (Original Format)
TELMEX COLOMBIA S A
CR 7 63 44
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Netscout Systems Texas Llc
Shipper (Original Format)
NETSCOUT SYSTEM TEXAS LLC.
3033 W. PRESIDENT GEORGE BUSH HGWY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
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
Truck
Transport Document
7E4147PDQLY
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
9031900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.23
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$2,632
Value of Goods, FOB (USD)
$2,589
Freight Cost
30.0
Freight Value
43.01
Insurance Cost
13.01
Total Tax Paid
1467000
Acceptance Date
2017-05-18
Acceptance Number
32017000707916
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
748647
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2632.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
66
Document Identifier
284508190
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000707916
Import Type
99
Incomex Office
99
Invoice Date
2017-04-04
Invoice Number
CASE#336448 RM
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS (COLOMBIA) LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-04-04
Payment Form
99
Payment Value
1467000
Preprinted Number
32017000707916
Subheadings
1
Tariff Base
7722077
Total Paid
1467000
User Type
23
Value Added Tax Base
7722077
Value Added Tax Paid
1467000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1467000
Value Added Tax Total
1467000
Verification Number
9
Es
United States
