Bill of Lading Number
575015356715
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Btesa Broad Telecom
Shipper (Original Format)
BTESA BROAD TELECOM
MARGARITA SALAS 22.LEGANES TECNOLOG
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
772657787380
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
8529909090
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.32
Net Weight (kg)
2.09
Value of Goods, CIF (USD)
$2,216
Value of Goods, FOB (USD)
$2,088
Freight Cost
124.55
Freight Value
127.43
Insurance Cost
2.88
Total Tax Paid
1732000
Acceptance Date
2025-03-21
Acceptance Number
32025000690939
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
411721
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2215.59
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
452401460
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000690939
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
20251000033
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-12
Payment Form
1
Payment Value
1732000
Preprinted Number
32025000690939
Subheadings
2
Tariff Base
9115336
User Type
23
Value Added Tax Base
9115336
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1732000
Value Added Tax Total
1732000
Verification Number
8