Bill of Lading Number
575015284157
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Andrec Corporation S.A
Consignee (Original Format)
ANDREC CORPORATION S.A
CR 7 72 A 64 IN 8 Y 10
NIT ID (Original Format)
830064049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amo Development Llc
Shipper (Original Format)
AMO DEVELOPMENT, LLC
1700 E. ST. ANDREW PLACE SANTA ANA,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
400990535892
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
8523520000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXX XXXX XXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$10,231
Value of Goods, FOB (USD)
$10,200
Freight Cost
21.62
Freight Value
30.8
Insurance Cost
9.18
Total Tax Paid
8089000
Acceptance Date
2025-02-21
Acceptance Number
32025000289670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371285
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10230.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451388614
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000289670.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
634005371
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-18
Payment Form
1
Payment Value
8089000
Preprinted Number
32025000289670
Subheadings
1
Tariff Base
42575065
User Type
23
Value Added Tax Base
42575065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8089000
Value Added Tax Total
8089000
Verification Number
5