Bill of Lading Number
575014908003
Shipment Date
2024-10-28
Filing Date
2024-10-28
Consignee
Taghleef Latin America S.A.
Consignee (Original Format)
TAGHLEEF LATIN AMERICA S A
KM 5 VIA MAMONAL SEC PUERTA DE HIERRO
NIT ID (Original Format)
800048943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Consignee Global HQ
Taghleef Latin America S.A.
Consignee Domestic HQ
Taghleef Latin America S.A.
Shipper
Megatron Inc.
Shipper (Original Format)
MEGATRON, INC
11241 RICHMOND AVENUE SUITE E-106 H
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
2744069204
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
8537109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.97
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$4,099
Value of Goods, FOB (USD)
$3,935
Freight Cost
162.28
Freight Value
164.12
Insurance Cost
1.84
Total Tax Paid
5462000
Acceptance Date
2024-10-28
Acceptance Number
32024001505327
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
804491
Customs Code
C100
Customs Declaration
3
Customs Value
4099.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
446490190
Document Type
N
Exchange Rate
4311.83
Flag Code
169
Identification Formula
32024001505327.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-23
Invoice Number
MROu26U 65731
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-18
Payment Form
1
Payment Value
5462000
Preprinted Number
32024001505327
Subheadings
1
Tariff Base
17675226
Tariff Percentage
10.0
Tariff Subtotal
1768000
Tariff Total
1768000
User Type
23
Value Added Tax Base
19443226
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3694000
Value Added Tax Total
3694000
Verification Number
9