Bill of Lading Number
575013770542
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Ingenieria Apropiada S.A.S
Consignee (Original Format)
INGENIERIA APROPIADA S.A.S
CL 32 E 80 B 100
NIT ID (Original Format)
900343288
Consignee Class
02
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INC
665 MAESTRO DRIVE RENO, NV 89511 US
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Japan
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
4643006642
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
8533210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXXX XXXXXXXX XX XX
Item Quantity
17101.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$200
Value of Goods, FOB (USD)
$189
Freight Cost
10.83
Freight Value
11.11
Insurance Cost
0.28
Total Tax Paid
161000
Acceptance Date
2023-10-17
Acceptance Number
32023001511356
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691103
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
200.34
Declaration Type
2
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
426602159
Document Type
N
Exchange Rate
4230.61
Flag Code
23
Identification Formula
32023001511356.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-25
Invoice Number
022181323
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2023-09-25
Payment Form
1
Payment Value
161000
Preprinted Number
32023001511356
Subheadings
11
Tariff Base
847560
User Type
23
Value Added Tax Base
847560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
2
Colombia
中文