Bill of Lading Number
575015196961
Shipment Date
2025-01-29
Filing Date
2025-01-29
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
Vetronics Ltd.
Shipper (Original Format)
VETRONICS LIMITED
RM505,5F,FAR EAST CONSORTIUM BUILDI
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
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
679352846926
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
9030400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.0
Net Weight (kg)
1.8
Value of Goods, CIF (USD)
$3,494
Value of Goods, FOB (USD)
$3,211
Freight Cost
186.05
Freight Value
283.18
Insurance Cost
5.78
Total Tax Paid
2819000
Acceptance Date
2025-01-29
Acceptance Number
32025000133154
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
335505
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3494.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
450572357
Document Type
N
Exchange Rate
4245.65
Flag Code
840
Identification Formula
32025000133154.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
25-0123_311
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
91.35
Packaging Code
CT
Payment Date
2025-01-23
Payment Form
1
Payment Value
2819000
Preprinted Number
32025000133154
Subheadings
1
Tariff Base
14835065
User Type
23
Value Added Tax Base
14835065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2819000
Value Added Tax Total
2819000
Verification Number
8
Colombia
中文