Bill of Lading Number
575015265844
Shipment Date
2025-02-25
Filing Date
2025-02-25
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 Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS INC
500 WEST MONROE CHICAGO, IL 60661
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Malaysia
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-43004
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
8517629000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
348.0
Net Weight (kg)
313.2
Value of Goods, CIF (USD)
$77,910
Value of Goods, FOB (USD)
$77,456
Freight Cost
419.02
Freight Value
454.06
Insurance Cost
35.04
Total Tax Paid
60360000
Acceptance Date
2025-02-25
Acceptance Number
32025000405181
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374405
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
77910.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
451504690
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000405181.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-17
Invoice Number
8310089154
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
5
Payment Value
60360000
Preprinted Number
32025000405181
Subheadings
1
Tariff Base
317682944
User Type
23
Value Added Tax Base
317682944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60360000
Value Added Tax Total
60360000
Verification Number
6