Bill of Lading Number
575012806890
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Rohde & Schwarz Colombia S A
Consignee (Original Format)
ROHDE & SCHWARZ COLOMBIA S.A.S.
CR 17 A 119 A 80
NIT ID (Original Format)
900042771
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Rohde & Schwarz GmbH & Co. Kg
Consignee Domestic HQ
Rohde & Schwarz Colombia SA
Shipper
Richardson Rfpd Inc.
Shipper (Original Format)
RICHARDSON RFPD, INC.
665 MAESTRO DRIVE RENO, NV 89511
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Switzerland
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
S00555901
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
8544200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X X XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
108.86
Item Quantity Unit
KG
Gross Weight (kg)
132.0
Net Weight (kg)
108.86
Value of Goods, CIF (USD)
$7,966
Value of Goods, FOB (USD)
$7,423
Freight Cost
541.58
Freight Value
543.35
Insurance Cost
1.77
Total Tax Paid
7394000
Acceptance Date
2022-10-26
Acceptance Number
32022001521107
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
141598
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7965.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
107099424
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001521107E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-03
Invoice Number
5982491AA
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-12
Payment Form
1
Payment Value
7394000
Preprinted Number
32022001521107
Subheadings
1
Tariff Base
38917453
Total Paid
7394000
Value Added Tax Base
38917453
Value Added Tax Paid
7394000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7394000
Value Added Tax Total
7394000
Verification Number
2
United States
中文