Bill of Lading Number
575015437321
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Telemetria Industrial Telemetrik S.A.S.
Consignee (Original Format)
TELEMETRIA INDUSTRIAL TELEMETRIK S.A.S.
CL 36 80 B 29
NIT ID (Original Format)
900107155
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS INC.
665 MAESTRO DRIVE RENO NV 89511
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729-92020191
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXX XX XXXXX XXXXXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
140.0
Net Weight (kg)
126.0
Value of Goods, CIF (USD)
$5,309
Value of Goods, FOB (USD)
$4,950
Freight Cost
333.98
Freight Value
358.73
Insurance Cost
24.75
Total Tax Paid
8080000
Acceptance Date
2025-04-09
Acceptance Number
32025000786331
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437363
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5308.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
5
Document Identifier
452983122
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000786331
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
3020293863
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-03
Payment Form
1
Payment Value
8080000
Preprinted Number
32025000786331
Subheadings
1
Tariff Base
21925108
Tariff Percentage
15.0
Tariff Subtotal
3289000
Tariff Total
3289000
User Type
23
Value Added Tax Base
25214108
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4791000
Value Added Tax Total
4791000
Verification Number
7