Bill of Lading Number
6004
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A.
CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Advanced Media Technologies
Shipper (Original Format)
Advanced Media Technologies, Inc
3150 SW 15th Street Deerfield Beach
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
180997
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
1295.1
Net Weight (kg)
1172.07
Value of Goods, CIF (USD)
$42,500
Value of Goods, FOB (USD)
$40,760
Freight Cost
1715.41
Freight Value
1739.63
Insurance Cost
24.22
Total Tax Paid
34818000
Acceptance Date
2024-10-28
Acceptance Number
902024000180856
Annual License
2024
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
101673
Customs Code
C200
Customs Declaration
90
Customs Value
42499.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
446506376
Document Type
L
Exchange Rate
4311.83
Flag Code
249
Identification Formula
90202400018085.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-18
Invoice Number
INV006840
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
40021885.000000
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-10-17
Payment Form
1
Payment Value
34818000
Preprinted Number
902024000180856
Subheadings
1
Tariff Base
183252258
User Type
23
Value Added Tax Base
183252258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34818000
Value Added Tax Total
34818000
Verification Number
8