Bill of Lading Number
575015411496
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Meltec Comunicaciones S A
Consignee (Original Format)
MELTEC COMUNICACIONES S A
CL 130 A 58 A 29
NIT ID (Original Format)
830079015
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Meltec Comunicaciones S A
Consignee Domestic HQ
Meltec Comunicaciones S A
Shipper
Motorola Solutions Inc.
Shipper (Original Format)
MOTOROLA SOLUTIONS, INC.
1301 E. ALGONQUIN ROAD SCHAUMBURG,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
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
HAWB-43499
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
8529909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$8
Freight Cost
0.12
Freight Value
0.13
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2025-04-28
Acceptance Number
32025000872425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
462607
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
453678105
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000872425
Import Type
99
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
004-2025-VA
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
99
Payment Value
7000
Preprinted Number
32025000872425
Subheadings
6
Tariff Base
36633
User Type
23
Value Added Tax Base
36633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
4