Bill of Lading Number
575013000131
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Meltec Comunicaciones S A
Consignee (Original Format)
MELTEC COMUNICACIONES S A
CL 130 A 58 A 29
NIT ID (Original Format)
830079015
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Meltec Comunicaciones S A
Consignee Domestic HQ
Meltec Comunicaciones S A
Shipper
Broadmarket Inc.
Shipper (Original Format)
BROADMARKET, INC
1480 SW 153 WAY, DAVIE, FL 33326
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$30
Value of Goods, FOB (USD)
$29
Freight Cost
0.51
Freight Value
0.52
Insurance Cost
0.01
Total Tax Paid
27000
Acceptance Date
2023-01-02
Acceptance Number
32023000000137
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327220
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
29.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
403733048
Document Type
N
Exchange Rate
4810.2
Flag Code
249
Identification Formula
32023000000137
Import Type
1
Incomex Office
99
Invoice Date
2022-11-04
Invoice Number
2193
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-12-14
Payment Form
1
Payment Value
27000
Preprinted Number
32023000000137
Subheadings
5
Tariff Base
143007
User Type
23
Value Added Tax Base
143007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27000
Value Added Tax Total
27000
Verification Number
7