Bill of Lading Number
575015570663
Shipment Date
2025-05-22
Filing Date
2025-05-22
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
MUIZEISTRAAT 2 B-8560 WEVELGEM (MOO
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Belgium
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
1066696123
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 XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
28.94
Net Weight (kg)
15.05
Value of Goods, CIF (USD)
$2,828
Value of Goods, FOB (USD)
$2,293
Freight Cost
487.47
Freight Value
534.71
Insurance Cost
47.24
Total Tax Paid
2255000
Acceptance Date
2025-05-22
Acceptance Number
32025000999811
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
495786
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2827.79
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
455665024
Document Type
R
Exchange Rate
4196.66
Flag Code
724
Identification Formula
32025000999811
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
90189758
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50089127.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-08
Payment Form
1
Payment Value
2255000
Preprinted Number
32025000999811
Subheadings
3
Tariff Base
11867273
User Type
23
Value Added Tax Base
11867273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2255000
Value Added Tax Total
2255000
Verification Number
6