Bill of Lading Number
575011784511
Shipment Date
2021-09-14
Filing Date
2021-09-14
Consignee
Colcircuitos S.A.S
Consignee (Original Format)
COLCIRCUITOS S.A.S
CR 51 C CL 12 B SUR 168
NIT ID (Original Format)
900381799
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Mouser Electronics Inc.
Shipper (Original Format)
MOUSER ELECTRONICS
PO BOX 99319 FORT WORTH TX 76199-03
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
3812207232
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXX XX XXXX XX
Item Quantity
239.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.22
Value of Goods, CIF (USD)
$205
Value of Goods, FOB (USD)
$202
Freight Cost
2.66
Freight Value
3.16
Insurance Cost
0.5
Total Tax Paid
196000
Acceptance Date
2021-09-14
Acceptance Number
32021001069045
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
757746
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
205.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
373558571
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001069045E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-06
Invoice Number
63446754
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2021-09-07
Payment Form
5
Payment Value
196000
Preprinted Number
32021001069045
Subheadings
11
Tariff Base
785514
Tariff Percentage
5.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
824514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
1