Bill of Lading Number
575015510104
Shipment Date
2025-05-05
Filing Date
2025-05-05
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
3405 NW 113 CT DORAL, FL 33178
Carrier (Original Format)
TAMPA CARGO S.A.S.
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-43811
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
XXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.22
Net Weight (kg)
1.1
Value of Goods, CIF (USD)
$89
Value of Goods, FOB (USD)
$88
Freight Cost
1.38
Freight Value
1.48
Insurance Cost
0.1
Total Tax Paid
72000
Acceptance Date
2025-05-05
Acceptance Number
32025000901218
Annual License
2025
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
509629
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
89.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
11
Document Identifier
453855986
Document Type
R
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000901218
Import Type
1
Incomex Office
3
Invoice Date
2025-04-22
Invoice Number
99058692-00
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
License Number
50060178.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-24
Payment Form
1
Payment Value
72000
Preprinted Number
32025000901218
Subheadings
14
Tariff Base
377765
Total Paid
72000
User Type
23
Value Added Tax Base
377765
Value Added Tax Paid
72000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
2