Bill of Lading Number
575015193000
Shipment Date
2025-01-28
Filing Date
2025-01-28
Consignee
Nebula Engineering S . A . S .
Consignee (Original Format)
NEBULA ENGINEERING S . A . S .
CR 48 48 SUR 75 IN 131
NIT ID (Original Format)
900242188
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Mouser Electronics.
Shipper (Original Format)
MOUSER ELECTRONICS, INC
1000 NORTH MAIN STREET, MANSFIELD,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
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
3172192881
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
8536902000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX X XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXX XXXX
Item Quantity
260.0
Item Quantity Unit
U
Gross Weight (kg)
11.76
Net Weight (kg)
10.58
Value of Goods, CIF (USD)
$3,055
Value of Goods, FOB (USD)
$2,851
Freight Cost
175.9
Freight Value
204.41
Insurance Cost
28.51
Total Tax Paid
2465000
Acceptance Date
2025-01-28
Acceptance Number
32025000127032
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
333515
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3055.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
450510730
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000127032.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
82557394
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-01-22
Payment Form
8
Payment Value
2465000
Preprinted Number
32025000127032
Subheadings
1
Tariff Base
12972201
User Type
23
Value Added Tax Base
12972201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2465000
Value Added Tax Total
2465000
Verification Number
2
Colombia
中文