Bill of Lading Number
575015361251
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Mr Control Ltda
Consignee (Original Format)
MULTICONTROL LIMITADA
AV CL 116 71 93
NIT ID (Original Format)
830051511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Onlinecomponents.Com
Shipper (Original Format)
ONLINECOMPONENTS.COM
2425 SOUTH 21ST ST, AZ 85034
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Malaysia
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
T202503334
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
8536491900
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXX XX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$131
Value of Goods, FOB (USD)
$128
Freight Cost
1.55
Freight Value
2.69
Insurance Cost
0.15
Total Tax Paid
102000
Acceptance Date
2025-03-21
Acceptance Number
32025000691520
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410659
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
130.83
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
452396767
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000691520
Import Type
1
Incomex Office
99
Invoice Date
2025-03-04
Invoice Number
A1MWRL-02
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
0.99
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
8
Payment Value
102000
Preprinted Number
32025000691520
Subheadings
19
Tariff Base
538258
User Type
23
Value Added Tax Base
538258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
4