Bill of Lading Number
4475713
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Facebook Colombia S A S
Consignee (Original Format)
FACEBOOK COLOMBIA S A S
CR 11 79 35 P 8
NIT ID (Original Format)
900710525
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Meta Platforms Inc.
Shipper (Original Format)
META PLATFORMS, INC.
1601 WILLOW ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Taiwan, 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
Truck
Transport Document
419260194
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
8517622000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.61
Net Weight (kg)
15.87
Value of Goods, CIF (USD)
$6,787
Value of Goods, FOB (USD)
$6,367
Freight Cost
416.83
Freight Value
420.02
Insurance Cost
3.19
Total Tax Paid
5366000
Acceptance Date
2025-02-17
Acceptance Number
32025000232351
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367141
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6786.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
451322129
Document Type
L
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000232351.000000
Import Type
99
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
94985135705204
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
License Number
40002879.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-01-14
Payment Form
99
Payment Value
5366000
Preprinted Number
32025000232351
Subheadings
4
Tariff Base
28243579
User Type
23
Value Added Tax Base
28243579
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5366000
Value Added Tax Total
5366000
Verification Number
8