Bill of Lading Number
575015308821
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Maple Media (Colombia) S.A.S.
Consignee (Original Format)
MAPLE MEDIA (COLOMBIA) S.A.S.
CL 28 13 A 55 ED ATRIO P 6
NIT ID (Original Format)
901846994
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Digi Key Electronics
Shipper (Original Format)
DIGI-KEY ELECTRONICS
701 BROOKS AVE SOUTH, PO BOX 677 TH
Shipper Global HQ
Digi Key Electronics
Shipper Domestic HQ
Digi Key Electronics
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS 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
772317291274
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
73.01
Net Weight (kg)
65.72
Value of Goods, CIF (USD)
$8,189
Value of Goods, FOB (USD)
$7,626
Freight Cost
550.32
Freight Value
563.28
Insurance Cost
12.96
Total Tax Paid
8484000
Acceptance Date
2025-03-31
Acceptance Number
32025000738133
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423403
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8188.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
452739879
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000738133
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
110421265
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-02-26
Payment Form
8
Payment Value
8484000
Preprinted Number
32025000738133
Subheadings
4
Tariff Base
34005310
Tariff Percentage
5.0
Tariff Subtotal
1700000
Tariff Total
1700000
User Type
23
Value Added Tax Base
35705310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6784000
Value Added Tax Total
6784000
Verification Number
2
United States
中文