Bill of Lading Number
575015337072
Shipment Date
2025-03-17
Filing Date
2025-03-17
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
FRA-00019450
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 XX XXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
6.07
Net Weight (kg)
2.45
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$536
Freight Cost
25.43
Freight Value
68.47
Insurance Cost
2.68
Total Tax Paid
472000
Acceptance Date
2025-03-17
Acceptance Number
32025000662689
Annual License
2025
Bank Branch ID
790
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
80661
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
604.13
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
452200677
Document Type
R
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000662689
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
90188645
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
50037040.000000
Municipality
11001.0
Number Packages
3
Other Costs
40.36
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
1
Payment Value
472000
Preprinted Number
32025000662689
Subheadings
2
Tariff Base
2486322
Total Paid
472000
User Type
23
Value Added Tax Base
2486322
Value Added Tax Paid
472000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
5