Bill of Lading Number
575014957735
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S.
CL 110 53 2050 BG 1
NIT ID (Original Format)
900520964
Consignee Class
02
Consignee Province
8
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC.
665 MAESTRO DRIVE RENO, NV 89511-00
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
427144443952
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
8541410000
Goods Shipped
XX XXXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
15.0
Net Weight (kg)
13.5
Value of Goods, CIF (USD)
$20,223
Value of Goods, FOB (USD)
$20,000
Freight Cost
123.42
Freight Value
223.42
Insurance Cost
100.0
Total Tax Paid
16857000
Acceptance Date
2024-11-28
Acceptance Number
32024001667373
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255985
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20223.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
447797842
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001667373.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-06
Invoice Number
3020283234
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50125124.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-06
Payment Form
1
Payment Value
16857000
Preprinted Number
32024001667373
Subheadings
1
Tariff Base
88721964
User Type
23
Value Added Tax Base
88721964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16857000
Value Added Tax Total
16857000
Verification Number
6