Bill of Lading Number
575015393851
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Selling S A S
Consignee (Original Format)
SELLING S A S
CR 46 152 46 OF 213
NIT ID (Original Format)
900244129
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ebay Inc.
Shipper (Original Format)
Ebay Inc.
2145 Hamilton Avenue San Jose, Cali
Shipper Global HQ
Ebay Inc.
Shipper Domestic HQ
Ebay Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
HAWB-43450
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
8504409090
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$7,343
Value of Goods, FOB (USD)
$7,173
Freight Cost
160.0
Freight Value
169.53
Insurance Cost
9.53
Total Tax Paid
5793000
Acceptance Date
2025-03-31
Acceptance Number
32025000737473
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422487
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7342.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
452684751
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000737473
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
21-12692-69302
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-03-21
Payment Form
1
Payment Value
5793000
Preprinted Number
32025000737473
Subheadings
1
Tariff Base
30491306
User Type
23
Value Added Tax Base
30491306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5793000
Value Added Tax Total
5793000
Verification Number
6