Bill of Lading Number
575014606782
Shipment Date
2024-08-14
Filing Date
2024-08-14
Consignee
Met Group S.A.S.
Consignee (Original Format)
MET GROUP S.A.S.
KM 1 PUNTO 4 VIA CERRITOS-PEREIRA EST
NIT ID (Original Format)
816004942
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Telepower Communication Co.
Shipper (Original Format)
TELEPOWER COMMUNICATION CO LIMITED
5th Floor Building 5 Zone A Hantian
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
777409936725
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
8470500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
17.7
Net Weight (kg)
14.59
Value of Goods, CIF (USD)
$4,231
Value of Goods, FOB (USD)
$3,745
Freight Cost
480.0
Freight Value
485.7
Insurance Cost
5.7
Total Tax Paid
3296000
Acceptance Date
2024-08-13
Acceptance Number
32024001100146
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
99158
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4230.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
66
Document Identifier
442031722
Document Type
N
Exchange Rate
4100.79
Flag Code
249
Identification Formula
32024001100146.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-05
Invoice Number
MCCV231102
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-07-17
Payment Form
8
Payment Value
3296000
Preprinted Number
32024001100146
Subheadings
1
Tariff Base
17349212
User Type
23
Value Added Tax Base
17349212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3296000
Value Added Tax Total
3296000
Verification Number
2