Bill of Lading Number
575013860913
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Identica S.A.
Consignee (Original Format)
IDENTICA S.A.
CR 13 92 57 P 4
NIT ID (Original Format)
830132832
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Digi Key Electronics
Shipper (Original Format)
DIGI-KEY ELECTRONICS
701 BROOKS AVE SOUTH,PO BOX 677
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 OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Taiwan, 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
713637500327
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
8544421000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
43.02
Item Quantity Unit
KG
Gross Weight (kg)
47.8
Net Weight (kg)
43.02
Value of Goods, CIF (USD)
$2,690
Value of Goods, FOB (USD)
$2,456
Freight Cost
200.97
Freight Value
233.6
Insurance Cost
12.28
Total Tax Paid
2073000
Acceptance Date
2023-11-14
Acceptance Number
32023001691329
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
727038
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2689.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
428286500
Document Type
N
Exchange Rate
4056.94
Flag Code
249
Identification Formula
32023001691329
Import Type
1
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
100705778
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
4
Other Costs
20.35
Packaging Code
YY
Payment Date
2023-10-27
Payment Form
1
Payment Value
2073000
Preprinted Number
32023001691329
Subheadings
1
Tariff Base
10912033
User Type
23
Value Added Tax Base
10912033
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2073000
Value Added Tax Total
2073000
Verification Number
9
United States
中文