Bill of Lading Number
575014892779
Shipment Date
2024-10-25
Filing Date
2024-10-25
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 AVE. SUITE E-106 HOU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
United States
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
2744073242
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
9032899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.47
Value of Goods, CIF (USD)
$3,417
Value of Goods, FOB (USD)
$3,297
Freight Cost
119.21
Freight Value
120.75
Insurance Cost
1.54
Total Tax Paid
3634000
Acceptance Date
2024-10-25
Acceptance Number
32024001496817
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
799620
Customs Code
C100
Customs Declaration
3
Customs Value
3417.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
446413122
Document Type
N
Exchange Rate
4263.17
Flag Code
169
Identification Formula
32024001496817.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-18
Invoice Number
MROu26U 65730
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
3634000
Preprinted Number
32024001496817
Subheadings
1
Tariff Base
14568403
Tariff Percentage
5.0
Tariff Subtotal
728000
Tariff Total
728000
User Type
23
Value Added Tax Base
15296403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2906000
Value Added Tax Total
2906000
United States
中文