Bill of Lading Number
3857645
Shipment Date
2022-05-04
Filing Date
2022-05-04
Consignee
Global Networks Solutions
Consignee (Original Format)
GLOBAL NETWORKS SOLUTIONS S.A.S
CL 6 39 25 OF 702 Y 703
NIT ID (Original Format)
900054055
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INC
SUITE 6020 75 REMITRANCE DRIVE CHIC
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Mexico
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
Truck
Transport Document
171312
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXX XX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.3
Value of Goods, CIF (USD)
$12,987
Value of Goods, FOB (USD)
$12,490
Freight Cost
233.37
Freight Value
497.38
Insurance Cost
70.0
Total Tax Paid
9833000
Acceptance Date
2022-05-03
Acceptance Number
32022000592079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
20129
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
12987.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
386497197
Document Type
N
Exchange Rate
3984.77
Flag Code
169
Identification Formula
3.2022000592079E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-22
Invoice Number
281020517366
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
1
Other Costs
194.01
Packaging Code
PK
Payment Date
2022-04-22
Payment Form
1
Payment Value
9833000
Preprinted Number
32022000592079
Subheadings
1
Tariff Base
51751483
User Type
23
Value Added Tax Base
51751483
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9833000
Value Added Tax Total
9833000
Verification Number
5