Bill of Lading Number
575015302204
Shipment Date
2025-03-11
Filing Date
2025-03-11
Consignee
Somosnetworkscolombias.A.S.
Consignee (Original Format)
SOMOSNETWORKSCOLOMBIAS.A.S.
CR 43 F 14 A 112
NIT ID (Original Format)
901464013
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Xbyte Technologies
Shipper (Original Format)
XBYTETECHNOLOGIESINC
4614 19 TH STREET CT, EAST BRADENTO
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERALEXPRESSCORPORATION
Declarer
AGENCIADEADUANASMLS.A.S.NIVEL1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
743590286038
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
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.46
Net Weight (kg)
0.44
Value of Goods, CIF (USD)
$1,834
Value of Goods, FOB (USD)
$1,798
Freight Cost
26.98
Freight Value
35.61
Insurance Cost
8.63
Total Tax Paid
1430000
Acceptance Date
2025-03-11
Acceptance Number
902025000039926
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
590477
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1833.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
451882473
Document Type
N
Exchange Rate
4104.56
Flag Code
840
Identification Formula
90202500003992
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
INV9457133
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIADEADUANASMLS.A.S.NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
10
Payment Value
1430000
Preprinted Number
902025000039926
Subheadings
4
Tariff Base
7526162
User Type
23
Value Added Tax Base
7526162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1430000
Value Added Tax Total
1430000