Bill of Lading Number
575014932846
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S.
AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Littelfuse Inc.
Shipper (Original Format)
LITTELFUSE
8755 W HIGGINS ROAD SUITE 500
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Mexico
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
2038
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
8536499000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$10,784
Value of Goods, FOB (USD)
$10,720
Freight Cost
34.2
Freight Value
64.2
Insurance Cost
30.0
Total Tax Paid
9170000
Acceptance Date
2024-11-20
Acceptance Number
32024001620968
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
241148
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10784.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
54
Document Identifier
447465775
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001620968.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-28
Invoice Number
119479636
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50189548.000000
Municipality
54001.0
Number Packages
1
Packaging Code
BT
Payment Date
2024-10-29
Payment Form
1
Payment Value
9170000
Preprinted Number
32024001620968
Subheadings
1
Tariff Base
48265442
User Type
23
Value Added Tax Base
48265442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9170000
Value Added Tax Total
9170000
Verification Number
7