Bill of Lading Number
4467106
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Osaka Electronic S Ltda
Consignee (Original Format)
OSAKA ELECTRONICS S.A.S
CL 21 8 29
NIT ID (Original Format)
830500205
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Infinity Trade Electronics Llc
Shipper (Original Format)
INFINITY TRADE ELECTRONICS LLC
7950 NW 53RD STREET SUITE 337, MIAM
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SHBVT24183864
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
1640.0
Item Quantity Unit
U
Gross Weight (kg)
776.5
Net Weight (kg)
698.85
Value of Goods, CIF (USD)
$13,913
Value of Goods, FOB (USD)
$13,720
Freight Cost
134.21
Freight Value
193.07
Insurance Cost
58.86
Total Tax Paid
11023000
Acceptance Date
2025-02-07
Acceptance Number
32025000184573
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
349935
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13912.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
450777256
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000184573.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-10
Invoice Number
IF20241010S
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
License Number
50211784.000000
Municipality
11001.0
Number Packages
53
Packaging Code
PK
Payment Date
2024-10-21
Payment Form
1
Payment Value
11023000
Preprinted Number
32025000184573
Subheadings
1
Tariff Base
58016390
User Type
23
Value Added Tax Base
58016390
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11023000
Value Added Tax Total
11023000
Verification Number
2