Bill of Lading Number
575015903517
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Inversiones Mundo Paralelo S.A.S.
Consignee (Original Format)
INVERSIONES MUNDO PARALELO S.A.S.
AV CARRERA 30 63 A 51
NIT ID (Original Format)
900374640
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Kramer Electronics USA Inc.
Shipper (Original Format)
KRAMER ELECTRONICS USA INC
Pittsburgh, PA 15251-0334
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
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
99210996311
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
8544421000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
1.75
Item Quantity Unit
KG
Gross Weight (kg)
1.75
Net Weight (kg)
1.75
Value of Goods, CIF (USD)
$68
Value of Goods, FOB (USD)
$65
Freight Cost
2.45
Freight Value
3.03
Insurance Cost
0.58
Total Tax Paid
53000
Acceptance Date
2025-08-20
Acceptance Number
32025001512110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628077
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
68.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
459493584
Document Type
N
Exchange Rate
4048.74
Flag Code
591
Identification Formula
32025001512110
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
2560108307
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-08
Payment Form
1
Payment Value
53000
Preprinted Number
32025001512110
Subheadings
5
Tariff Base
276488
User Type
23
Value Added Tax Base
276488
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
5