Bill of Lading Number
575014819669
Shipment Date
2024-10-09
Filing Date
2024-10-09
Consignee
Microcircuitos S. A.
Consignee (Original Format)
MICROCIRCUITOS SAS
CR 24 5 90
NIT ID (Original Format)
890328430
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INTERNATIONAL,INC
PO BOX 350090 BOSTON,MA 02241-0590
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
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
417877733684
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
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
240000.0
Item Quantity Unit
U
Gross Weight (kg)
10.3
Net Weight (kg)
9.27
Value of Goods, CIF (USD)
$2,138
Value of Goods, FOB (USD)
$1,972
Freight Cost
162.24
Freight Value
166.18
Insurance Cost
3.94
Total Tax Paid
1705000
Acceptance Date
2024-10-09
Acceptance Number
32024001406978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
181735
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2137.76
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
76
Document Identifier
445617043
Document Type
N
Exchange Rate
4197.73
Flag Code
169
Identification Formula
32024001406978.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
3020279873
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-09-24
Payment Form
5
Payment Value
1705000
Preprinted Number
32024001406978
Subheadings
1
Tariff Base
8973739
User Type
23
Value Added Tax Base
8973739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1705000
Value Added Tax Total
1705000
Verification Number
2