Filing Date
2025-10-18
Shipment Date
2025-10-18
Consignee
Industrias Electromecanicas Magnetron S.A.S
Consignee (Original Format)
INDUSTRIAS ELECTROMECANICAS MAGNETRON S.A.S
KM 9 VIA PEREIRA CARTAGO
NIT ID (Original Format)
891401711
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Paradoxe Corporation
Shipper (Original Format)
PARADOXE CORPORATION
33 OLD HICKORY BLVD -JACKSON TN 383
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
United States
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
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
8535210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
336.88
Net Weight (kg)
303.19
Value of Goods, CIF (USD)
$38,804
Value of Goods, FOB (USD)
$37,708
Freight Cost
1084.55
Freight Value
1096.19
Insurance Cost
11.64
Total Tax Paid
28717000
Acceptance Date
2025-10-18
Acceptance Number
32025001842132
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
817123
Customs Code
C100
Customs Declaration
3
Customs Value
38804.43
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
463241153
Document Type
R
Exchange Rate
3894.99
Flag Code
840
Identification Formula
32025001842132
Import Type
1
Incomex Office
3
Invoice Date
2025-09-26
Invoice Number
CP19188C
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50094871.000000
Municipality
66001.0
Number Packages
9
Packaging Code
BX
Payment Form
1
Payment Value
28717000
Preprinted Number
32025001842132
Subheadings
9
Tariff Base
151142867
User Type
23
Value Added Tax Base
151142867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28717000
Value Added Tax Total
28717000
Verification Number
6