Bill of Lading Number
575013303798
Shipment Date
2023-04-14
Filing Date
2023-04-14
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
983679855845
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
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.4
Value of Goods, CIF (USD)
$5,392
Value of Goods, FOB (USD)
$5,144
Freight Cost
199.65
Freight Value
248.57
Insurance Cost
10.29
Total Tax Paid
4700000
Acceptance Date
2023-04-14
Acceptance Number
32023000500658
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
445995
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5392.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
409370717
Document Type
N
Exchange Rate
4587.31
Flag Code
249
Identification Formula
32023000500658.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
23-0410_302
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
38.63
Packaging Code
CT
Payment Date
2023-04-10
Payment Form
1
Payment Value
4700000
Preprinted Number
32023000500658
Subheadings
1
Tariff Base
24735555
User Type
23
Value Added Tax Base
24735555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4700000
Value Added Tax Total
4700000
Verification Number
1
Hong Kong, China
中文