Bill of Lading Number
575014189890
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A.
CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rose Electronics
Shipper (Original Format)
ARROW ELECTRONICS INTERNATIONAL, INC.
PO BOX 350090 BOSTON, MA 02241-0590
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
465606180MIA
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541490000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXX X XX XXXX X XXXX X XXXX X X XXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
17.38
Net Weight (kg)
15.64
Value of Goods, CIF (USD)
$2,840
Value of Goods, FOB (USD)
$2,643
Freight Cost
193.67
Freight Value
197.36
Insurance Cost
3.69
Total Tax Paid
2124000
Acceptance Date
2024-02-28
Acceptance Number
32024000284070
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
875716
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2840.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
433457491
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000284070.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
3020263056
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-02-19
Payment Form
1
Payment Value
2124000
Preprinted Number
32024000284070
Subheadings
2
Tariff Base
11178634
User Type
23
Value Added Tax Base
11178634
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2124000
Value Added Tax Total
2124000
Verification Number
8