Bill of Lading Number
575015047513
Shipment Date
2024-12-17
Filing Date
2024-12-17
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gatesair
Shipper (Original Format)
GATESAIR INC.
3200 WISMAN LANE, ILLINOIS 62305
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. 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
423063977506
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
8542310000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.7
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$14,445
Value of Goods, FOB (USD)
$14,227
Freight Cost
198.56
Freight Value
218.19
Insurance Cost
19.63
Total Tax Paid
11898000
Acceptance Date
2024-12-16
Acceptance Number
32024001765039
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
500369
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
14444.95
Declaration Type
2
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
448498114
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001765039.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-02
Invoice Number
ML10026511
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-03
Payment Form
10
Payment Value
11898000
Preprinted Number
32024001765039
Subheadings
1
Tariff Base
62621747
Total Paid
11898000
User Type
23
Value Added Tax Base
62621747
Value Added Tax Paid
11898000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11898000
Value Added Tax Total
11898000
Verification Number
1