Bill of Lading Number
575014164432
Shipment Date
2024-02-23
Filing Date
2024-02-23
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
HAWBO0000921
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
30.96
Net Weight (kg)
27.86
Value of Goods, CIF (USD)
$4,172
Value of Goods, FOB (USD)
$4,091
Freight Cost
39.68
Freight Value
80.4
Insurance Cost
6.04
Total Tax Paid
3099000
Acceptance Date
2024-02-23
Acceptance Number
32024000261590
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
143599
Customs Code
C100
Customs Declaration
3
Customs Value
4171.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
433495584
Document Type
N
Exchange Rate
3909.89
Flag Code
215
Identification Formula
32024000261590.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-15
Invoice Number
18636
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
8
Other Costs
34.68
Packaging Code
CS
Payment Date
2024-02-16
Payment Form
1
Payment Value
3099000
Preprinted Number
32024000261590
Subheadings
15
Tariff Base
16311279
User Type
23
Value Added Tax Base
16311279
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3099000
Value Added Tax Total
3099000
Verification Number
8
United States
中文