Bill of Lading Number
575012447216
Shipment Date
2022-06-23
Filing Date
2022-06-23
Consignee
Metricom Limitada
Consignee (Original Format)
METRICOM LIMITADA
CL 25 A 32 45 BRR GRAN AMERICA
NIT ID (Original Format)
830122576
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Accedian Networks
Shipper (Original Format)
ACCEDIAN NETWORKS INC
2351 ALFRED-NOBEL SUITE N-410 SAINT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
906464208056
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
8517629000
Goods Shipped
XXXXXXXX XXXX XX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXX X XXXXX XXXXXX XXXXXXXXX XXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$2,175
Value of Goods, FOB (USD)
$2,042
Freight Cost
84.15
Freight Value
132.54
Insurance Cost
4.08
Total Tax Paid
1616000
Acceptance Date
2022-06-23
Acceptance Number
32022000862121
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
79418
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2174.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
104926810
Document Type
R
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000862121E13
Import Type
1
Incomex Office
3
Invoice Date
2022-06-13
Invoice Number
113873
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
License Number
50094423.000000
Municipality
11001.0
Number Packages
2
Other Costs
44.31
Packaging Code
CT
Payment Date
2022-06-13
Payment Form
1
Payment Value
1616000
Preprinted Number
32022000862121
Subheadings
1
Tariff Base
8507127
Value Added Tax Base
8507127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1616000
Value Added Tax Total
1616000
Verification Number
3