Bill of Lading Number
575014848560
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Ufinet Colombia S.A.
Consignee (Original Format)
UFINET COLOMBIA S.A.
CL 72 A 5 83 OF 1202 ED AV CHILE
NIT ID (Original Format)
806009543
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Data Hardware Depot
Shipper (Original Format)
DATA HARDWARE DEPOT, LP.
715 EAST MONTECITO STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
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
415909932348
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 XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX X XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.4
Net Weight (kg)
6.66
Value of Goods, CIF (USD)
$6,210
Value of Goods, FOB (USD)
$5,900
Freight Cost
193.52
Freight Value
310.19
Insurance Cost
116.67
Total Tax Paid
4843000
Acceptance Date
2025-03-14
Acceptance Number
32025000658560
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410806
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6210.19
Declaration Type
1
Deposit Code
26954
Destination Providence
8
Document Identifier
452396893
Document Type
L
Exchange Rate
4104.56
Flag Code
840
Identification Formula
32025000658560
Import Type
1
Incomex Office
3
Invoice Date
2024-10-03
Invoice Number
53555
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
40003658.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-03
Payment Form
1
Payment Value
4843000
Preprinted Number
32025000658560
Subheadings
1
Tariff Base
25490097
User Type
23
Value Added Tax Base
25490097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4843000
Value Added Tax Total
4843000