Bill of Lading Number
575015386805
Shipment Date
2025-04-11
Filing Date
2025-04-11
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
Motorola Inc.
Shipper (Original Format)
MOTOROLA INC
8000 WEST SUNRISE BLVD. PLANTATION,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
HAWB-43361
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
0.11
Item Quantity Unit
KG
Gross Weight (kg)
0.13
Net Weight (kg)
0.11
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$60
Freight Cost
0.52
Freight Value
0.55
Insurance Cost
0.03
Total Tax Paid
48000
Acceptance Date
2025-04-10
Acceptance Number
32025000794263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441253
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
60.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
453053180
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000794263
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
8282082205
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-03-19
Payment Form
5
Payment Value
48000
Preprinted Number
32025000794263
Subheadings
8
Tariff Base
250774
User Type
23
Value Added Tax Base
250774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000