Bill of Lading Number
575015034277
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S.
CL 110 53 2050 BG 1
NIT ID (Original Format)
900520964
Consignee Class
02
Consignee Province
8
Shipper
Digi Key Electronics
Shipper (Original Format)
DIGI-KEY ELECTRONICS
701 BROOKS AVE. SOUTH, MN 56701-067
Shipper Global HQ
Digi Key Electronics
Shipper Domestic HQ
Digi Key Electronics
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin
China
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
2715252234
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541410000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$1,148
Value of Goods, FOB (USD)
$1,042
Freight Cost
100.0
Freight Value
105.71
Insurance Cost
5.71
Total Tax Paid
958000
Acceptance Date
2024-12-26
Acceptance Number
32024001816290
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
297087
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1147.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
8
Document Identifier
448777715
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001816290.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-29
Invoice Number
108742114
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50224454.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-11-30
Payment Form
1
Payment Value
958000
Preprinted Number
32024001816290
Subheadings
1
Tariff Base
5043128
User Type
23
Value Added Tax Base
5043128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
958000
Value Added Tax Total
958000
Verification Number
7