Bill of Lading Number
575014933400
Shipment Date
2024-11-05
Filing Date
2024-11-05
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
6 WARNER ROAD WARNER, NH 03278
Shipper Global HQ
Madgetech Inc.
Shipper Domestic HQ
Madgetech Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
1643745784
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
8507600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXX XX XXXXXXXX XX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.36
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$322
Value of Goods, FOB (USD)
$313
Freight Cost
5.99
Freight Value
9.12
Insurance Cost
3.13
Total Tax Paid
270000
Acceptance Date
2024-11-05
Acceptance Number
32024001542644
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
499848
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
321.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
446695919
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001542644.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
INV142104
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2024-10-29
Payment Form
1
Payment Value
270000
Preprinted Number
32024001542644
Subheadings
3
Tariff Base
1419441
Total Paid
270000
User Type
23
Value Added Tax Base
1419441
Value Added Tax Paid
270000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
8