Bill of Lading Number
575013887973
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Digilent
Shipper (Original Format)
DIGILENT
1300 NE HENLEY COURT SUITE 3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
572503351840
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
8542390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$3,136
Value of Goods, FOB (USD)
$2,835
Freight Cost
239.97
Freight Value
301.52
Insurance Cost
1.42
Total Tax Paid
2412000
Acceptance Date
2023-11-09
Acceptance Number
902023000200232
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
491814
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3136.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
427624133
Document Type
N
Exchange Rate
4047.11
Flag Code
249
Identification Formula
90202300020023
Import Type
1
Incomex Office
99
Invoice Date
2023-11-06
Invoice Number
00163102
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Other Costs
60.13
Packaging Code
CT
Payment Date
2023-11-06
Payment Form
5
Payment Value
2412000
Preprinted Number
902023000200232
Subheadings
1
Tariff Base
12692344
User Type
23
Value Added Tax Base
12692344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2412000
Value Added Tax Total
2412000
Verification Number
5