Bill of Lading Number
575015245891
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Micropower Battery Co.
Shipper (Original Format)
MICROPOWER BATTERY COMPANY
7350 NW 35TH TERRACE, MIAMI FL 3312
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
BOG1752
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
8506402000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
149100.0
Item Quantity Unit
U
Gross Weight (kg)
301.11
Net Weight (kg)
270.98
Value of Goods, CIF (USD)
$21,298
Value of Goods, FOB (USD)
$20,802
Freight Cost
391.44
Freight Value
495.46
Insurance Cost
104.02
Total Tax Paid
16797000
Acceptance Date
2025-02-11
Acceptance Number
32025000200648
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
504609
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
21297.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
450919379
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000200648.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
70537
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
1
Payment Value
16797000
Preprinted Number
32025000200648
Subheadings
4
Tariff Base
88405710
Total Paid
16797000
User Type
23
Value Added Tax Base
88405710
Value Added Tax Paid
16797000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16797000
Value Added Tax Total
16797000
Verification Number
2