Bill of Lading Number
4500468
Shipment Date
2025-04-10
Filing Date
2025-04-10
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 RD, MENLO PARK, CA
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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
Truck
Transport Document
4052714358
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
8543709000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.28
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$2,247
Value of Goods, FOB (USD)
$1,527
Freight Cost
719.65
Freight Value
720.42
Insurance Cost
0.77
Total Tax Paid
1764000
Acceptance Date
2025-04-10
Acceptance Number
32025000793403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439366
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2247.42
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
453043575
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000793403
Import Type
99
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
11899909525476
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-03-15
Payment Form
99
Payment Value
1764000
Preprinted Number
32025000793403
Subheadings
1
Tariff Base
9281867
User Type
23
Value Added Tax Base
9281867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1764000
Value Added Tax Total
1764000
Verification Number
8