Bill of Lading Number
575015968031
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Mg Accessories & Distribution Inc.
Shipper (Original Format)
MG ACCESSORIES & DISTRIBUTION INC
12650 NW 25TH ST. STE 112 MIAMI FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
HAWB6367
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
30.13
Net Weight (kg)
27.12
Value of Goods, CIF (USD)
$2,507
Value of Goods, FOB (USD)
$2,428
Freight Cost
57.86
Freight Value
79.17
Insurance Cost
3.62
Total Tax Paid
1914000
Acceptance Date
2025-09-02
Acceptance Number
32025001587586
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
680002
Customs Code
C100
Customs Declaration
3
Customs Value
2506.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
460174656
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001587586
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
46682
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
17.69
Packaging Code
CS
Payment Date
2025-08-22
Payment Form
1
Payment Value
1914000
Preprinted Number
32025001587586
Subheadings
12
Tariff Base
10074733
User Type
23
Value Added Tax Base
10074733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1914000
Value Added Tax Total
1914000
Verification Number
2