Bill of Lading Number
920253
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Republica Sas
Consignee (Original Format)
REPUBLICA SAS
C L 7 A 22 47 BRR ALAMEDA
NIT ID (Original Format)
900492443
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Beyond Components
Shipper (Original Format)
BOX COMPONENTS
1580 N. ORANGETHORPE WAY
Shipper Global HQ
Beyond Components
Shipper Domestic HQ
Beyond Components
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
GLE H242006
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
51.42
Net Weight (kg)
46.3
Value of Goods, CIF (USD)
$2,444
Value of Goods, FOB (USD)
$2,329
Freight Cost
113.08
Freight Value
115.41
Insurance Cost
2.33
Total Tax Paid
1932000
Acceptance Date
2025-02-18
Acceptance Number
882025000016788
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
250325
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2443.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13908
Destination Providence
76
Document Identifier
451246398
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001678.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
US055821
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
76001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
1
Payment Value
1932000
Preprinted Number
882025000016788
Subheadings
9
Tariff Base
10170359
User Type
23
Value Added Tax Base
10170359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1932000
Value Added Tax Total
1932000
Verification Number
2
United States
中文