Bill of Lading Number
575015066791
Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Variadores S.A.
Consignee (Original Format)
VARIADORES S.A.S.
CR 51 6 8
NIT ID (Original Format)
800002482
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Digi Key Electronics
Shipper (Original Format)
DIGI-KEY ELECTRONICS
701 BROOKS AVE. SOUTH P.O. 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 GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
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
432042074965
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
8505909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.51
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$213
Freight Cost
4.59
Freight Value
5.22
Insurance Cost
0.12
Total Tax Paid
180000
Acceptance Date
2024-12-16
Acceptance Number
32024001767336
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
282888
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
218.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
448406072
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001767336.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-09
Invoice Number
108802174
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
0.51
Packaging Code
BT
Payment Date
2024-12-09
Payment Form
5
Payment Value
180000
Preprinted Number
32024001767336
Subheadings
2
Tariff Base
945681
User Type
23
Value Added Tax Base
945681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
4