Bill of Lading Number
35
Shipment Date
2024-12-03
Filing Date
2024-12-03
Consignee
Este Ingenieria Sas
Consignee (Original Format)
ESTE INGENIERIA SAS
CL 15 SUR 48 13 P 2
NIT ID (Original Format)
900330760
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC
PO BOX 350090 BOSTON, MA 02241-0590
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529902000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$4,734
Value of Goods, FOB (USD)
$3,746
Freight Cost
971.79
Freight Value
988.3
Insurance Cost
16.51
Total Tax Paid
3963000
Acceptance Date
2024-12-03
Acceptance Number
902024000204746
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
570875
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4734.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
447910875
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020474.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-16
Invoice Number
3020276868
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-28
Payment Form
1
Payment Value
3963000
Preprinted Number
902024000204746
Subheadings
1
Tariff Base
20860083
User Type
23
Value Added Tax Base
20860083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3963000
Value Added Tax Total
3963000
Verification Number
3