Bill of Lading Number
575014147438
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Avcom Colombia S.A.S
Consignee (Original Format)
AVCOM COLOMBIA S.A.S
CR 22 84 36
NIT ID (Original Format)
900404233
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Merlin Distributor Inc.
Shipper (Original Format)
MERLIN DISTRIBUTOR INC
8182 NW 31ST STREET DORAL, FL 33122
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
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
045-09364935
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
8507600000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.99
Net Weight (kg)
7.19
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$300
Freight Cost
13.74
Freight Value
14.4
Insurance Cost
0.66
Total Tax Paid
236000
Acceptance Date
2024-02-15
Acceptance Number
32024000223919
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
857850
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
314.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
432829576
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000223919.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
8458
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-02-09
Payment Form
1
Payment Value
236000
Preprinted Number
32024000223919
Subheadings
9
Tariff Base
1243351
User Type
23
Value Added Tax Base
1243351
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000