Bill of Lading Number
4430017
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Met Group S.A.S.
Consignee (Original Format)
MET GROUP S.A.S.
KILOMETRO 1 PUNTO 4 VIA CERRITOS PEREI
NIT ID (Original Format)
816004942
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Digital Communications Technologies Llc
Shipper (Original Format)
Digital Communications Technologies LLC
5835 Waterford District Dr. # 202 M
Shipper Global HQ
Digital Communications Technologies Llc
Shipper Domestic HQ
Digital Communications Technologies Llc
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
Truck
Transport Document
181216
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XX XXXXXXX XXX XXXXXXXX X XXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.95
Net Weight (kg)
3.52
Value of Goods, CIF (USD)
$1,887
Value of Goods, FOB (USD)
$1,829
Freight Cost
55.67
Freight Value
58.14
Insurance Cost
2.47
Total Tax Paid
1573000
Acceptance Date
2024-11-26
Acceptance Number
32024001655182
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
883364
Customs Code
C200
Customs Declaration
3
Customs Value
1887.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
447747172
Document Type
N
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001655182.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-08
Invoice Number
7218
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-11-13
Payment Form
8
Payment Value
1573000
Preprinted Number
32024001655182
Subheadings
2
Tariff Base
8279755
User Type
23
Value Added Tax Base
8279755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1573000
Value Added Tax Total
1573000
Verification Number
9
中文
United States
