Bill of Lading Number
575012773863
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
M Y Electricos Ltda
Consignee (Original Format)
MY ELECTRICOS SAS
CR 49 B 104 A 28
NIT ID (Original Format)
830055535
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Audax Electronics Ltda
Shipper (Original Format)
AUDAX ELECTRONICS LTDA
RUA GIOVANNI GRASSI 88, VI. ROSA.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
770064018616
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
128.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$8,100
Value of Goods, FOB (USD)
$6,320
Freight Cost
1430.26
Freight Value
1780.48
Insurance Cost
31.6
Total Tax Paid
6975000
Acceptance Date
2022-10-07
Acceptance Number
32022001426176
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216323
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8100.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
399649859
Document Type
N
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001426176E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
ADX295_22
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
318.62
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Payment Value
6975000
Preprinted Number
32022001426176
Subheadings
1
Tariff Base
36711942
User Type
23
Value Added Tax Base
36711942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6975000
Value Added Tax Total
6975000
Colombia
中文