Bill of Lading Number
575014579270
Shipment Date
2024-07-16
Filing Date
2024-07-16
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 BLVD SANTA CLARA, CA 950
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
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
777330439930
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
9027101000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
16.28
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$26,633
Value of Goods, FOB (USD)
$26,146
Freight Cost
374.51
Freight Value
486.46
Insurance Cost
36.11
Total Tax Paid
20083000
Acceptance Date
2024-07-16
Acceptance Number
32024000961900
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
58158
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
26632.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
440923702
Document Type
N
Exchange Rate
3968.87
Flag Code
249
Identification Formula
32024000961900.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-11
Invoice Number
24071113
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
8510.0
Number Packages
1
Other Costs
75.84
Packaging Code
BT
Payment Date
2024-07-11
Payment Form
1
Payment Value
20083000
Preprinted Number
32024000961900
Subheadings
1
Tariff Base
105702359
User Type
23
Value Added Tax Base
105702359
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20083000
Value Added Tax Total
20083000
Verification Number
7
United States
中文