Bill of Lading Number
575014097746
Shipment Date
2024-01-29
Filing Date
2024-01-29
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
Ofs Fitel Llc
Shipper (Original Format)
OFS FITEL, LLC (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
Japan
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
705421557724
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXX XXXXXX XXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
0.69
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$879
Value of Goods, FOB (USD)
$808
Freight Cost
57.58
Freight Value
71.39
Insurance Cost
1.61
Total Tax Paid
1069000
Acceptance Date
2024-01-29
Acceptance Number
32024000131345
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
831400
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
878.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
432042542
Document Type
N
Exchange Rate
3932.96
Flag Code
249
Identification Formula
32024000131345
Import Type
1
Incomex Office
99
Invoice Date
2024-01-23
Invoice Number
94662115
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
12.2
Packaging Code
CT
Payment Date
2024-01-23
Payment Form
1
Payment Value
1069000
Preprinted Number
32024000131345
Subheadings
3
Tariff Base
3456639
Tariff Percentage
10.0
Tariff Subtotal
346000
Tariff Total
346000
User Type
23
Value Added Tax Base
3802639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
723000
Value Added Tax Total
723000
Verification Number
7
United States
中文