Bill of Lading Number
575015390896
Shipment Date
2025-04-04
Filing Date
2025-04-04
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
Delta Light NV
Shipper (Original Format)
DELTA LIGHT NV
MUIZELSTRAAT 2 B-8560 WEVELGEM(MOOR
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
FRA00005698
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.77
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$67
Freight Cost
2.75
Freight Value
3.08
Insurance Cost
0.33
Total Tax Paid
55000
Acceptance Date
2025-04-03
Acceptance Number
32025000755102
Annual License
2025
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
68027
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
69.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
452805989
Document Type
R
Exchange Rate
4152.59
Flag Code
724
Identification Formula
32025000755102
Import Type
1
Incomex Office
3
Invoice Date
2025-02-20
Invoice Number
90188692
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50056173.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-20
Payment Form
1
Payment Value
55000
Preprinted Number
32025000755102
Subheadings
7
Tariff Base
289519
Total Paid
55000
User Type
23
Value Added Tax Base
289519
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
3