Bill of Lading Number
575015219923
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Mg Accessories & Distribution Inc.
Shipper (Original Format)
MG ACCESSORIES & DISTRIBUTION INC
12650 NW 25TH ST. STE 112 MIAMI FL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
HAWBO0001120
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
25.11
Net Weight (kg)
22.6
Value of Goods, CIF (USD)
$5,089
Value of Goods, FOB (USD)
$5,012
Freight Cost
28.45
Freight Value
76.62
Insurance Cost
7.43
Total Tax Paid
4032000
Acceptance Date
2025-02-06
Acceptance Number
32025000178746
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
100757
Customs Code
C100
Customs Declaration
3
Customs Value
5088.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
450759698
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000178746.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
36220
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
3
Other Costs
40.74
Packaging Code
CS
Payment Date
2025-01-31
Payment Form
1
Payment Value
4032000
Preprinted Number
32025000178746
Subheadings
17
Tariff Base
21219138
User Type
23
Value Added Tax Base
21219138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4032000
Value Added Tax Total
4032000
Verification Number
7