Bill of Lading Number
575011753249
Shipment Date
2021-09-07
Filing Date
2021-09-07
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
Meltec Inc.
Shipper (Original Format)
MELTEC INC
1561 PASSION VINE CIRCLE, MARIPOSA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
HAWB-26570
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
8543900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.06
Freight Value
0.07
Insurance Cost
0.01
Total Tax Paid
4000
Acceptance Date
2021-09-07
Acceptance Number
32021001032368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
749447
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
372364910
Document Type
N
Exchange Rate
3780.85
Flag Code
249
Identification Formula
3.2021001032368E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-19
Invoice Number
4279
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2021-08-26
Payment Form
99
Payment Value
4000
Preprinted Number
32021001032368
Subheadings
19
Tariff Base
19169
User Type
23
Value Added Tax Base
19169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
9
United States
中文