Bill of Lading Number
575014200474
Shipment Date
2024-03-04
Filing Date
2024-03-04
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)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
Transport Document
SLI24016
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
8533290000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XX XX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
4.06
Net Weight (kg)
3.65
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$276
Freight Cost
9.37
Freight Value
9.46
Insurance Cost
0.09
Total Tax Paid
214000
Acceptance Date
2024-03-04
Acceptance Number
32024000306457
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
168805
Customs Code
C100
Customs Declaration
3
Customs Value
285.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
433440160
Document Type
R
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000306457.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-02-26
Invoice Number
CP18551A
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
License Number
50035296.000000
Municipality
66001.0
Number Packages
4
Packaging Code
PC
Payment Date
2024-02-29
Payment Form
1
Payment Value
214000
Preprinted Number
32024000306457
Subheadings
8
Tariff Base
1124119
User Type
23
Value Added Tax Base
1124119
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
9