Bill of Lading Number
3217545
Shipment Date
2019-06-10
Filing Date
2019-06-10
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
P
Consignee Province
76
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC.
CARR.NOG #5297 MOD 3 NAVE 24 FRACC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
104281415803
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 XX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
26236.0
Item Quantity Unit
U
Gross Weight (kg)
288.0
Net Weight (kg)
259.2
Value of Goods, CIF (USD)
$18,469
Value of Goods, FOB (USD)
$17,133
Freight Cost
1326.49
Freight Value
1335.91
Insurance Cost
9.42
Total Tax Paid
11783000
Acceptance Date
2019-06-10
Acceptance Number
32019000979690
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
439909
Customs Agent
91
Customs Code
C236
Customs Declaration
3
Customs Value
18469.4
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
323562414
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
32019000979690
Import Type
1
Incomex Office
99
Invoice Date
2019-05-20
Invoice Number
3020086170
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76892.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-05-20
Payment Form
1
Payment Value
11783000
Preprinted Number
32019000979690
Subheadings
1
Tariff Base
62016921
User Type
23
Value Added Tax Base
62016921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11783000
Value Added Tax Total
11783000
Verification Number
2