Bill of Lading Number
575013298869
Shipment Date
2023-04-12
Filing Date
2023-04-12
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
Shipper Global HQ
Ofs Fitel Carrollton Cable Plant
Shipper Domestic HQ
Ofs Fitel Carrollton Cable Plant
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
636883671440
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
3.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
20.4
Value of Goods, CIF (USD)
$7,361
Value of Goods, FOB (USD)
$6,984
Freight Cost
239.77
Freight Value
376.86
Insurance Cost
13.97
Total Tax Paid
6416000
Acceptance Date
2023-04-12
Acceptance Number
32023000483098
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441644
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7360.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
409305130
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000483098.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-05
Invoice Number
90922553
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Other Costs
123.12
Packaging Code
BT
Payment Date
2023-04-05
Payment Form
1
Payment Value
6416000
Preprinted Number
32023000483098
Subheadings
1
Tariff Base
33766547
User Type
23
Value Added Tax Base
33766547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6416000
Value Added Tax Total
6416000
Verification Number
3
United States
中文