Bill of Lading Number
575015330731
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
M Y Electricos Ltda
Consignee (Original Format)
MY ELECTRICOS SAS
CR 49 B 104 A 28
NIT ID (Original Format)
830055535
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cree Lighting Inc.
Shipper (Original Format)
CREE LIGHTING USA LLC.
9201 WASHINGTON AVENUE RACINE, WI53
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United States
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
588140VCF4H
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
9405119000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
11.7
Value of Goods, CIF (USD)
$552
Value of Goods, FOB (USD)
$528
Freight Cost
21.71
Freight Value
24.35
Insurance Cost
2.64
Total Tax Paid
436000
Acceptance Date
2025-04-02
Acceptance Number
32025000749595
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425991
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
552.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
452769477
Document Type
R
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000749595
Import Type
1
Incomex Office
3
Invoice Date
2025-03-03
Invoice Number
2870391
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50058928.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-03
Payment Form
1
Payment Value
436000
Preprinted Number
32025000749595
Subheadings
1
Tariff Base
2293683
User Type
23
Value Added Tax Base
2293683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000