Bill of Lading Number
575015329368
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Logitech
Shipper (Original Format)
LOGITECH, INC.
2053 EAST JAY STREET ONTARIO CA 917
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
MPS MAYORISTA DE COLOMBIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF200304
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471602000
Goods Shipped
XX XXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
941.14
Net Weight (kg)
790.4
Value of Goods, CIF (USD)
$15,660
Value of Goods, FOB (USD)
$15,317
Freight Cost
325.39
Freight Value
342.24
Insurance Cost
16.85
Total Tax Paid
12460000
Acceptance Date
2025-03-27
Acceptance Number
32025000716988
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
238394
Customs Code
C100
Customs Declaration
3
Customs Value
15659.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22320
Destination Providence
25
Document Identifier
452581226
Document Type
R
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000716988
Import Type
1
Incomex Office
3
Invoice Date
2025-02-13
Invoice Number
5002784414
Legal Representative Document
830018214.000000
Legal Representative Name
MPS MAYORISTA DE COLOMBIA S.A.
License Number
50015397.000000
Municipality
25214.0
Number Packages
32
Packaging Code
CT
Payment Date
2025-02-28
Payment Form
1
Payment Value
12460000
Preprinted Number
32025000716988
Subheadings
12
Tariff Base
65578104
User Type
23
Value Added Tax Base
65578104
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12460000
Value Added Tax Total
12460000