Bill of Lading Number
575013986580
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ablerex Latam Corporation
Shipper (Original Format)
ABLEREX LATAM CORPORATION
1500 NW 89TH COURT. SUITE 122 DORAL
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Taiwan, 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
HAWBO0000870
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
1.9
Value of Goods, CIF (USD)
$562
Value of Goods, FOB (USD)
$558
Freight Cost
1.8
Freight Value
4.31
Insurance Cost
0.84
Total Tax Paid
426000
Acceptance Date
2023-12-15
Acceptance Number
32023001865231
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
200309
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
562.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
113918405
Document Type
N
Exchange Rate
3989.55
Flag Code
169
Identification Formula
32023001865231
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
ABINV-230326
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
1.67
Packaging Code
CS
Payment Date
2023-12-08
Payment Form
1
Payment Value
426000
Preprinted Number
32023001865231
Subheadings
14
Tariff Base
2243364
Total Paid
426000
User Type
23
Value Added Tax Base
2243364
Value Added Tax Paid
426000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
1
United States
中文