Bill of Lading Number
575015335488
Shipment Date
2025-03-08
Filing Date
2025-03-08
Consignee
Distrilogicas Jm Sas
Consignee (Original Format)
DISTRILOGICAS JM SAS
CR 11 N 13 08 P 3 OF 304 ED SAMIR
NIT ID (Original Format)
901620097
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
44
Shipper
Gib Traders Corp
Shipper (Original Format)
GIB TRADERS CORP
2120 NW 96 AVENUE MIAMI, FL 33172
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-11010930
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
8524910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
2600.0
Item Quantity Unit
U
Gross Weight (kg)
706.0
Net Weight (kg)
635.4
Value of Goods, CIF (USD)
$899
Value of Goods, FOB (USD)
$520
Freight Cost
376.0
Freight Value
378.6
Insurance Cost
2.6
Total Tax Paid
703000
Acceptance Date
2025-03-08
Acceptance Number
872025000028234
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
294758
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
898.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
8
Document Identifier
451763708
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
87202500002823
Import Type
1
Incomex Office
99
Invoice Date
2025-03-05
Invoice Number
85630
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
44430.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
1
Payment Value
703000
Preprinted Number
872025000028234
Subheadings
1
Tariff Base
3702331
User Type
23
Value Added Tax Base
3702331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
703000
Value Added Tax Total
703000
Verification Number
4