Bill of Lading Number
575015497871
Shipment Date
2025-04-24
Filing Date
2025-04-24
Consignee
Fabrica De Equipos De Telecomunicaciones S.A
Consignee (Original Format)
FABRICA DE EQUIPOS DE TELECOMUNICACIONES S.A.S.
AV CALLE 80 69 70 BG 15 PAR COMERC
NIT ID (Original Format)
800080839
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fs.Com Ltd.
Shipper (Original Format)
FS.COM LIMITED
BUILDING M2 CEC OPTICS VALLEY DIGIT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
880677974003
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
8544700000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
2.36
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$2,575
Value of Goods, FOB (USD)
$2,172
Freight Cost
400.0
Freight Value
403.04
Insurance Cost
3.04
Total Tax Paid
2118000
Acceptance Date
2025-04-24
Acceptance Number
32025000854948
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
454774
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2574.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453543343
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000854948
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
IN012504210033
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-04-21
Payment Form
1
Payment Value
2118000
Preprinted Number
32025000854948
Subheadings
1
Tariff Base
11147934
User Type
23
Value Added Tax Base
11147934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2118000
Value Added Tax Total
2118000
Verification Number
2