Bill of Lading Number
575013525031
Shipment Date
2023-07-11
Filing Date
2023-07-11
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
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)
7.0
Net Weight (kg)
6.3
Value of Goods, CIF (USD)
$2,139
Value of Goods, FOB (USD)
$2,000
Freight Cost
134.81
Freight Value
138.81
Insurance Cost
4.0
Total Tax Paid
1705000
Acceptance Date
2023-07-11
Acceptance Number
32023000931499
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
556296
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2138.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
414214877
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000931499.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-06-26
Invoice Number
90963181
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-06-26
Payment Form
99
Payment Value
1705000
Preprinted Number
32023000931499
Subheadings
1
Tariff Base
8974297
User Type
23
Value Added Tax Base
8974297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1705000
Value Added Tax Total
1705000
Verification Number
8
United States
中文