Bill of Lading Number
575012660023
Shipment Date
2022-08-31
Filing Date
2022-08-31
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
Ofs A Furukawa Co.
Shipper (Original Format)
OFS A FURUKAWA COMPANY
10 BRIGHTWAVE BLVD 30117 CARROLLTON
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
Thailand
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
600648022790
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515809000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$6,569
Value of Goods, FOB (USD)
$6,320
Freight Cost
144.9
Freight Value
249.26
Insurance Cost
12.64
Total Tax Paid
5502000
Acceptance Date
2022-08-31
Acceptance Number
32022001216592
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
165993
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6569.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
394654661
Document Type
N
Exchange Rate
4407.95
Flag Code
249
Identification Formula
3.2022001216592E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-26
Invoice Number
90833438
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Other Costs
91.72
Packaging Code
CT
Payment Date
2022-08-26
Payment Form
1
Payment Value
5502000
Preprinted Number
32022001216592
Subheadings
1
Tariff Base
28956970
User Type
23
Value Added Tax Base
28956970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5502000
Value Added Tax Total
5502000
Verification Number
5
United States
中文