Bill of Lading Number
575015070749
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Metricom Limitada
Consignee (Original Format)
METRICOM LIMITADA
CL 25 A 32 45 BRR GRAN AMERICA
NIT ID (Original Format)
830122576
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Keysight Technologies
Shipper (Original Format)
KEYSIGHT TECHNOLOGIES
1900 GARDEN OF THE GODS ROAD
Shipper Global HQ
Keysight Technologies Singapore Sales Ptel Ltd.
Shipper Domestic HQ
Keysight Technologies Singapore Sales Ptel Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
770507418360
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
XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XXXX X XXX XX XX XX XXXXXXXXXX XXX XX XXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.49
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$2,627
Value of Goods, FOB (USD)
$2,560
Freight Cost
52.37
Freight Value
67.11
Insurance Cost
4.61
Total Tax Paid
2164000
Acceptance Date
2024-12-16
Acceptance Number
32024001767862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
283009
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2626.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
448406195
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001767862.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-04
Invoice Number
F-3506092
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
10.13
Packaging Code
CT
Payment Date
2024-12-05
Payment Form
1
Payment Value
2164000
Preprinted Number
32024001767862
Subheadings
2
Tariff Base
11387313
User Type
23
Value Added Tax Base
11387313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2164000
Value Added Tax Total
2164000
Verification Number
1
United States
中文