Bill of Lading Number
575015573604
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Matizzo Sas
Consignee (Original Format)
MATIZZO SAS
CR 57 A 44 38 CA
NIT ID (Original Format)
900583298
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Creston Latin America Llc
Shipper (Original Format)
CRESTRON LATIN AMERICA, LLC
200 south andrews avenue suite 600
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
Mexico
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
EAMIA25052526-12
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XX XXXX XXXXXXXX XXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
30.09
Net Weight (kg)
27.07
Value of Goods, CIF (USD)
$18,575
Value of Goods, FOB (USD)
$18,409
Freight Cost
42.4
Freight Value
166.16
Insurance Cost
101.25
Total Tax Paid
15036000
Acceptance Date
2025-05-15
Acceptance Number
32025000963773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
485749
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
18575.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
454852384
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000963773
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
CLA-29147
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
4
Other Costs
22.51
Packaging Code
CT
Payment Date
2025-05-10
Payment Form
5
Payment Value
15036000
Preprinted Number
32025000963773
Subheadings
5
Tariff Base
79134268
User Type
23
Value Added Tax Base
79134268
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15036000
Value Added Tax Total
15036000