Bill of Lading Number
575015889788
Shipment Date
2025-08-13
Filing Date
2025-08-13
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)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
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
HAWBO0001163
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 X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
3.08
Net Weight (kg)
2.77
Value of Goods, CIF (USD)
$353
Value of Goods, FOB (USD)
$342
Freight Cost
5.11
Freight Value
10.36
Insurance Cost
0.5
Total Tax Paid
271000
Acceptance Date
2025-08-13
Acceptance Number
32025001484642
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
623209
Customs Code
C100
Customs Declaration
3
Customs Value
352.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
459147406
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001484642
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
45667
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
3
Other Costs
4.75
Packaging Code
CS
Payment Date
2025-08-05
Payment Form
1
Payment Value
271000
Preprinted Number
32025001484642
Subheadings
7
Tariff Base
1428044
User Type
23
Value Added Tax Base
1428044
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
271000
Value Added Tax Total
271000
Verification Number
7