Bill of Lading Number
575014808627
Shipment Date
2024-10-04
Filing Date
2024-10-04
Consignee
Omega Store Medellin S.A.S.
Consignee (Original Format)
OMEGA STORE MEDELLIN S.A.S.
CR 48 CL 10 45 LC 358 359
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Electronic Resource Ltd.
Shipper (Original Format)
ELECTRONIC RESOURCES LTD
1800 N.W. 95TH AVE DORAL FL.33172
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030320000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9.1
Net Weight (kg)
8.2
Value of Goods, CIF (USD)
$230
Value of Goods, FOB (USD)
$220
Freight Cost
9.5
Freight Value
10.6
Insurance Cost
1.1
Total Tax Paid
183000
Acceptance Date
2024-10-04
Acceptance Number
32024001384300
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176118
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
230.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
5
Document Identifier
445376035
Document Type
N
Exchange Rate
4188.11
Flag Code
211
Identification Formula
32024001384300.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
45918
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-09-17
Payment Form
8
Payment Value
183000
Preprinted Number
32024001384300
Subheadings
33
Tariff Base
964941
User Type
23
Value Added Tax Base
964941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
8