Bill of Lading Number
575015208621
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Micromotores Limitada
Consignee (Original Format)
MICROMOTORES S.A.S
CR 53 70 23
NIT ID (Original Format)
800102212
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
MOUSER ELECTRONICS
1000 NORTH MAIN STREET, MANSFIELD,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
9674291255
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
8526910000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
133.0
Item Quantity Unit
U
Gross Weight (kg)
0.96
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$2,150
Value of Goods, FOB (USD)
$1,993
Freight Cost
37.53
Freight Value
157.53
Insurance Cost
120.0
Total Tax Paid
1696000
Acceptance Date
2025-02-12
Acceptance Number
32025000205972
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
355662
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2150.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
450985474
Document Type
L
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000205972.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-27
Invoice Number
82856744
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
License Number
40003031.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-28
Payment Form
5
Payment Value
1696000
Preprinted Number
32025000205972
Subheadings
1
Tariff Base
8926247
User Type
23
Value Added Tax Base
8926247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1696000
Value Added Tax Total
1696000
Verification Number
1
Colombia
中文