Bill of Lading Number
575013213363
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Roy Alpha S.A.
Consignee (Original Format)
ROY ALPHA S.A.
CL 15 32 598 ZN INDUSTRIAL KM 2
NIT ID (Original Format)
890301868
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC.
665 MAESTRO DRIVE RENO, NV, 89511
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
5003697451
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9001900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXX XX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$1,492
Value of Goods, FOB (USD)
$1,201
Freight Cost
290.47
Freight Value
291.08
Insurance Cost
0.61
Total Tax Paid
1286000
Acceptance Date
2023-04-28
Acceptance Number
32023000576640
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464703
Customs Agent
3
Customs Code
C136
Customs Declaration
3
Customs Value
1492.11
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
410017044
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000576640.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
3020237059
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76892.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
1
Payment Value
1286000
Preprinted Number
32023000576640
Subheadings
1
Tariff Base
6767883
User Type
23
Value Added Tax Base
6767883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1286000
Value Added Tax Total
1286000
Verification Number
9
United States
中文