Bill of Lading Number
575016112574
Filing Date
2025-10-03
Shipment Date
2025-10-03
Consignee
Nieto Morales Comunicaciones Ltda Nimocom Limitada
Consignee (Original Format)
NIETO MORALES COMUNICACIONES S.A.S. NIMOCOM S.A.S.
CL 85 50 84
NIT ID (Original Format)
800126362
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Witech USA Inc.
Shipper (Original Format)
WITECH USA
20283 STATE ROAD 7 SUITE 400
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Shipment Origin
United States
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
Transport Document
884772821827
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.95
Net Weight (kg)
3.55
Value of Goods, CIF (USD)
$6,501
Value of Goods, FOB (USD)
$6,365
Freight Cost
111.09
Freight Value
136.13
Insurance Cost
25.04
Total Tax Paid
4816000
Acceptance Date
2025-10-03
Acceptance Number
32025001764669
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
702854
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6501.17
Declaration Type
2
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
8
Document Identifier
462525454
Document Type
N
Exchange Rate
3898.87
Flag Code
840
Identification Formula
32025001764669
Import Type
1
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
11359
Legal Representative Document
901106968.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEX EXPRESS COLOMBIA S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-09-30
Payment Form
1
Payment Value
4816000
Preprinted Number
32025001764669
Subheadings
4
Tariff Base
25347217
User Type
23
Value Added Tax Base
25347217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4816000
Value Added Tax Total
4816000
Verification Number
8