Bill of Lading Number
575005363048
Shipment Date
2014-07-15
Filing Date
2014-07-15
Consignee
Unify Ltda
Consignee (Original Format)
UNIFY LTDA
AC 26 69 63 P 6 OF 610
NIT ID (Original Format)
900107634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Enterasys Networks Mexico S.A. De C.V
Shipper (Original Format)
ENTERASYS NETWORKS MEXICO S.A. DE C.V
AV. INSURGENTES SUR NO. 688 4° PISO
Shipper Global HQ
Extreme Networks
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
ROY005835
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 XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
47.0
Net Weight (kg)
42.3
Value of Goods, CIF (USD)
$10,520
Value of Goods, FOB (USD)
$10,229
Freight Cost
290.0
Freight Value
290.63
Insurance Cost
0.63
Total Tax Paid
4263000
Acceptance Date
2014-07-15
Acceptance Number
32014001067985
Bank Branch ID
8
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
124744
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10519.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
229651620
Document Type
N
Exchange Rate
1858.47
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
FC 3053
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2014-07-08
Payment Form
1
Payment Value
4263000
Preprinted Number
32014001067985
Subheadings
1
Tariff Base
19550454
Tariff Paid
978000
Tariff Percentage
5.0
Tariff Subtotal
978000
Tariff Total
978000
Total Paid
4263000
User Type
23
Value Added Tax Base
20528454
Value Added Tax Paid
3285000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3285000
Value Added Tax Total
3285000
Verification Number
1