Bill of Lading Number
575014950340
Shipment Date
2024-11-08
Filing Date
2024-11-08
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
Wavecontrol
Shipper (Original Format)
WAVECONTROL S.L.
CARRER DE PALLARS 65-71, 08018
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
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
779592607042
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030890000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$10,184
Value of Goods, FOB (USD)
$9,874
Freight Cost
239.4
Freight Value
309.84
Insurance Cost
17.77
Total Tax Paid
8532000
Acceptance Date
2024-11-08
Acceptance Number
32024001561165
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
224816
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10183.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
446780628
Document Type
N
Exchange Rate
4409.57
Flag Code
249
Identification Formula
32024001561165.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
PV240515
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
52.67
Packaging Code
BT
Payment Date
2024-10-29
Payment Form
1
Payment Value
8532000
Preprinted Number
32024001561165
Subheadings
1
Tariff Base
44907017
User Type
23
Value Added Tax Base
44907017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8532000
Value Added Tax Total
8532000
Verification Number
7
Spain
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