Bill of Lading Number
575011761286
Shipment Date
2021-09-02
Filing Date
2021-09-02
Consignee
Mgm Imp. & Exp. Sas
Consignee (Original Format)
MGM IMPORT & EXPORT SAS
CL 24 A BIS 100 15 BRR FONTIBON P 2
NIT ID (Original Format)
901231686
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Royal Electronics Inc.
Shipper (Original Format)
ROYAL ELECTRONIC INC
15829 STAGG ST VAN NUYS CA
Shipper Global HQ
Royal Electronics Inc.
Shipper Domestic HQ
Royal Electronics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
02380924491
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXX XXXX
Item Quantity
749.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$913
Value of Goods, FOB (USD)
$749
Freight Cost
160.0
Freight Value
163.74
Insurance Cost
3.74
Total Tax Paid
671000
Acceptance Date
2021-09-02
Acceptance Number
32021001009834
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
744526
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
912.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
371735501
Document Type
N
Exchange Rate
3870.57
Flag Code
249
Identification Formula
3.2021001009834E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-24
Invoice Number
12984
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2021-08-26
Payment Form
1
Payment Value
671000
Preprinted Number
32021001009834
Subheadings
1
Tariff Base
3532824
User Type
23
Value Added Tax Base
3532824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
671000
Value Added Tax Total
671000
Verification Number
1