Bill of Lading Number
575012882404
Shipment Date
2023-02-02
Filing Date
2023-02-02
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 INTERNATIONAL, INC
9201 E. DRY CREEK ROAD, CENTENNIAL,
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
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
7578933600
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 XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$2,566
Value of Goods, FOB (USD)
$1,426
Freight Cost
1139.33
Freight Value
1140.05
Insurance Cost
0.72
Total Tax Paid
3372000
Acceptance Date
2023-02-02
Acceptance Number
32023000150987
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
361920
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2565.6
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
405736293
Document Type
R
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000150987.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-10-27
Invoice Number
3020224236
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50012020.000000
Municipality
76892.0
Number Packages
4
Packaging Code
CT
Payment Date
2022-11-01
Payment Form
1
Payment Value
3372000
Preprinted Number
32023000150987
Subheadings
1
Tariff Base
11626658
User Type
23
Value Added Tax Base
11626658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2209000
Value Added Tax Total
2209000
Verification Number
8
United States
中文