Bill of Lading Number
575015240496
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Telemetria Industrial Telemetrik S.A.S.
Consignee (Original Format)
TELEMETRIA INDUSTRIAL TELEMETRIK S.A.S.
CL 36 80 B 29
NIT ID (Original Format)
900107155
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INC.
665 MAESTRO DRIVE RENO NV 89511
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
BOG3950001364
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX X
Item Quantity
2216.0
Item Quantity Unit
U
Gross Weight (kg)
53.48
Net Weight (kg)
48.13
Value of Goods, CIF (USD)
$9,379
Value of Goods, FOB (USD)
$9,196
Freight Cost
136.92
Freight Value
182.9
Insurance Cost
45.98
Total Tax Paid
7397000
Acceptance Date
2025-02-11
Acceptance Number
32025000202620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354881
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9379.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
450916892
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000202620.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
3020289638
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-05
Payment Form
1
Payment Value
7397000
Preprinted Number
32025000202620
Subheadings
3
Tariff Base
38933381
User Type
23
Value Added Tax Base
38933381
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7397000
Value Added Tax Total
7397000
Verification Number
3
United States
中文