Bill of Lading Number
575015458642
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Microdyne Sas
Consignee (Original Format)
MICRODYNE SAS
CL 39 B 55 A 54
NIT ID (Original Format)
900371114
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Amazon.Com
Shipper (Original Format)
AMAZON.COM
FORWARD 9601 NW 33RD ST DORAL, FL33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
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
9809798036
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.39
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$6,219
Value of Goods, FOB (USD)
$6,096
Freight Cost
71.37
Freight Value
123.21
Insurance Cost
45.0
Total Tax Paid
5034000
Acceptance Date
2025-05-16
Acceptance Number
32025000969841
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
488558
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6219.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
455205596
Document Type
L
Exchange Rate
4260.22
Flag Code
276
Identification Formula
32025000969841
Import Type
1
Incomex Office
3
Invoice Date
2025-03-20
Invoice Number
113-4224046-90
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number
40010995.000000
Municipality
5360.0
Number Packages
1
Other Costs
6.84
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Payment Value
5034000
Preprinted Number
32025000969841
Subheadings
1
Tariff Base
26496012
User Type
23
Value Added Tax Base
26496012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5034000
Value Added Tax Total
5034000
Verification Number
4