Bill of Lading Number
575015189567
Shipment Date
2025-02-19
Filing Date
2025-02-19
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
415909936582
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 XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$18,175
Value of Goods, FOB (USD)
$18,000
Freight Cost
105.03
Freight Value
175.03
Insurance Cost
70.0
Total Tax Paid
14400000
Acceptance Date
2025-02-19
Acceptance Number
32025000246219
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
138004
Customs Code
C100
Customs Declaration
3
Customs Value
18175.03
Declaration Type
2
Deposit Code
26954
Destination Providence
8
Document Identifier
451336896
Document Type
L
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000246219.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-17
Invoice Number
52835
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
40001885.000000
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-20
Payment Form
1
Payment Value
14400000
Preprinted Number
32025000246219
Subheadings
1
Tariff Base
75790057
User Type
23
Value Added Tax Base
75790057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14400000
Value Added Tax Total
14400000
Verification Number
4