Bill of Lading Number
575013297015
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Ericsson De Colombia S.A.
Consignee (Original Format)
ERICSSON DE COLOMBIA S.A.S.
CL 93 B 16 47 51
NIT ID (Original Format)
860025285
Consignee Class
02
Consignee Province
11
Shipper
Ericsson Inc.
Shipper (Original Format)
ERICSSON INC.
6300 LEGACY DRIVE, PLANO TX 75024
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Vietnam
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
1052128867
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$30
Freight Cost
2.1
Freight Value
2.11
Insurance Cost
0.01
Total Tax Paid
35000
Acceptance Date
2023-04-19
Acceptance Number
32023000527864
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
289571
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
31.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
409732347
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000527864.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
CO2023030326
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
35000
Preprinted Number
32023000527864
Subheadings
6
Tariff Base
140507
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
147507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
3