Bill of Lading Number
575014048085
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Rodriguez Y Urbina Limitada
Consignee (Original Format)
RODRIGUEZ Y URBINA LIMITADA
CL 22 A BIS 43 28
NIT ID (Original Format)
860068933
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Madgetech
Shipper (Original Format)
MADGETECH INC.
6 WARNER ROAD , NH 03278
Shipper Global HQ
Madgetech Inc.
Shipper Domestic HQ
Madgetech Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202401049
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523492000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.17
Freight Value
0.2
Insurance Cost
0.03
Total Tax Paid
6000
Acceptance Date
2024-01-09
Acceptance Number
32024000028263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
802276
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
430395478
Document Type
N
Exchange Rate
3927.64
Flag Code
249
Identification Formula
32024000028263
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
INV132162
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-04
Payment Form
1
Payment Value
6000
Preprinted Number
32024000028263
Subheadings
3
Tariff Base
32678
User Type
23
Value Added Tax Base
32678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
6
United States
中文