Bill of Lading Number
575015130861
Shipment Date
2025-01-31
Filing Date
2025-01-31
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
Ingram Micro Inc.
Shipper (Original Format)
INGRAM MICRO INC
2000 NW 84 TH AVE MIAMI FL 33122
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
Transport Document
HAWB-42519
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.34
Net Weight (kg)
5.71
Value of Goods, CIF (USD)
$2,858
Value of Goods, FOB (USD)
$2,842
Freight Cost
14.06
Freight Value
15.35
Insurance Cost
1.29
Total Tax Paid
2305000
Acceptance Date
2025-01-31
Acceptance Number
32025000150978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
340643
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2857.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
450596867
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000150978.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-18
Invoice Number
17-37814-12
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2024-12-27
Payment Form
5
Payment Value
2305000
Preprinted Number
32025000150978
Subheadings
12
Tariff Base
12133346
User Type
23
Value Added Tax Base
12133346
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2305000
Value Added Tax Total
2305000
Verification Number
6