Bill of Lading Number
575014659339
Shipment Date
2024-08-26
Filing Date
2024-08-26
Consignee
Metrolink S.A.S.
Consignee (Original Format)
METROLINK S.A.S.
CR 24 6 A 15 P 2
NIT ID (Original Format)
900081268
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
James Electronics Ltd.
Shipper (Original Format)
JAMECO ELECTRONICS
1355 SHOREWAY ROAD BELMONT, CA 9400
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Shipment Origin
United States
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
1476100242
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
8536301100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XXX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XX XX X
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
10.18
Net Weight (kg)
9.16
Value of Goods, CIF (USD)
$4,497
Value of Goods, FOB (USD)
$4,309
Freight Cost
144.66
Freight Value
187.75
Insurance Cost
43.09
Total Tax Paid
3472000
Acceptance Date
2024-08-26
Acceptance Number
32024001171993
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
493703
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4496.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
442675160
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001171993.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-09
Invoice Number
21016368
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA
Municipality
76001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-08-09
Payment Form
8
Payment Value
3472000
Preprinted Number
32024001171993
Subheadings
1
Tariff Base
18275862
Total Paid
3472000
User Type
23
Value Added Tax Base
18275862
Value Added Tax Paid
3472000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3472000
Value Added Tax Total
3472000
Verification Number
1