Bill of Lading Number
575006925374
Shipment Date
2016-05-16
Filing Date
2016-05-16
Consignee
Mps Mayorista De Colombia S.A.
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Cisco Systems International B.V.
Shipper (Original Format)
CISCO SYSTEMS, INC.
1321 JOE BATTLE BLVD EL PASO TX 799
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
HAWB8357
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.4
Net Weight (kg)
5.76
Value of Goods, CIF (USD)
$1,367
Value of Goods, FOB (USD)
$1,352
Freight Cost
12.88
Freight Value
15.18
Insurance Cost
2.3
Total Tax Paid
875000
Acceptance Date
2016-05-16
Acceptance Number
32016000638695
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33569
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1367.16
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
265319962
Document Type
N
Exchange Rate
2934.88
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-27
Invoice Number
115961094
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
7
Packaging Code
BT
Payment Date
2016-05-06
Payment Form
1
Payment Value
875000
Preprinted Number
32016000638695
Subheadings
32
Tariff Base
4012451
Tariff Paid
201000
Tariff Percentage
5.0
Tariff Subtotal
201000
Tariff Total
201000
Total Paid
875000
User Type
23
Value Added Tax Base
4213451
Value Added Tax Paid
674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
6