Bill of Lading Number
575015476258
Shipment Date
2025-04-21
Filing Date
2025-04-21
Consignee
Inversiones Monitox Capital S.A.S Zomac
Consignee (Original Format)
INVERSIONES MONITOX CAPITAL S.A.S-ZOMAC
CL 18 20 36 BRR CARLOS PIZARRO
NIT ID (Original Format)
901167290
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
85
Shipper
Master Electronics
Shipper (Original Format)
MPOWER ELECTRONICS, INC
2910 SCOTT BOULEVARD SANTA CLARA CA
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)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
6745435933
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
9027909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX XXX X XXXXXXXX XX XXX XXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
4.72
Net Weight (kg)
4.25
Value of Goods, CIF (USD)
$3,124
Value of Goods, FOB (USD)
$3,067
Freight Cost
52.84
Freight Value
56.85
Insurance Cost
4.01
Total Tax Paid
2570000
Acceptance Date
2025-04-21
Acceptance Number
32025000837891
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450294
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3124.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
85
Document Identifier
453396113
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000837891
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
25040211
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8510.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-11
Payment Form
1
Payment Value
2570000
Preprinted Number
32025000837891
Subheadings
2
Tariff Base
13528036
User Type
23
Value Added Tax Base
13528036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2570000
Value Added Tax Total
2570000