Bill of Lading Number
575015702269
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Silmar Colombia S A S
Consignee (Original Format)
SILMAR COLOMBIA S A S
CL 98 70 91 OF 404
NIT ID (Original Format)
901033892
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Silmar Electronics Inc.
Shipper (Original Format)
Silmar Electronics, Inc.
Department # 5941 PO Box 25008 Brad
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Mexico
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
HAWB-44362
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$259
Value of Goods, FOB (USD)
$244
Freight Cost
15.23
Freight Value
15.52
Insurance Cost
0.29
Total Tax Paid
201000
Acceptance Date
2025-06-26
Acceptance Number
32025001205589
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546999
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
259.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
457160058
Document Type
R
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001205589
Import Type
1
Incomex Office
3
Invoice Date
2025-06-12
Invoice Number
99061100-00.
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50114085.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
1
Payment Value
201000
Preprinted Number
32025001205589
Subheadings
2
Tariff Base
1056867
User Type
23
Value Added Tax Base
1056867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
201000
Value Added Tax Total
201000
Verification Number
8