Bill of Lading Number
575015501527
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Medios Y Servicios Integrados M I S Ltda
Consignee (Original Format)
MEDIOS Y SERVICIOS INTEGRADOS M I S LTDA
CR 11 A 93 B 51
NIT ID (Original Format)
830051573
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Gatesair Inc.
Shipper (Original Format)
GATESAIR INC.
3200 WISMANN LANE, QUINCY ILLINOIS
Shipper Global HQ
redacted
Shipper Domestic HQ
redacted
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
South Korea
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
444742628597
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541290000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX X XXXXXXXX X
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$382
Freight Cost
5.64
Freight Value
6.17
Insurance Cost
0.53
Total Tax Paid
314000
Acceptance Date
2025-05-15
Acceptance Number
32025000958831
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485243
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
388.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
454851873
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000958831
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
ML10026960
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-22
Payment Form
8
Payment Value
314000
Preprinted Number
32025000958831
Subheadings
3
Tariff Base
1654030
User Type
23
Value Added Tax Base
1654030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
6