Bill of Lading Number
575014904720
Shipment Date
2024-10-28
Filing Date
2024-10-28
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
Vetronics Ltd.
Shipper (Original Format)
VETRONICS LIMITED
RM505,5F,FAR EAST CONSORTIUM BUILDI
Shipper Domestic HQ
Vetronics
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
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
679352834484
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9030400000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$14,632
Value of Goods, FOB (USD)
$13,896
Freight Cost
395.0
Freight Value
735.61
Insurance Cost
25.02
Total Tax Paid
11852000
Acceptance Date
2024-10-27
Acceptance Number
32024001500662
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
207052
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14632.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
446483942
Document Type
N
Exchange Rate
4263.17
Flag Code
249
Identification Formula
32024001500662.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-21
Invoice Number
24-1021_315
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
315.59
Packaging Code
CT
Payment Date
2024-10-21
Payment Form
1
Payment Value
11852000
Preprinted Number
32024001500662
Subheadings
1
Tariff Base
62378746
User Type
23
Value Added Tax Base
62378746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11852000
Value Added Tax Total
11852000
Verification Number
5
Hong Kong, China
中文