Bill of Lading Number
575015461206
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Alutrafic Led S.A.S.
Consignee (Original Format)
ALUTRAFIC LED S.A.S.
CL 110 53 2050 BG 1
NIT ID (Original Format)
900520964
Consignee Class
02
Consignee Province
8
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC.
665 MAESTRO DRIVE RENO, NV 89511-00
Shipper Global HQ
Arow Electronics Inc.
Shipper Domestic HQ
Arow Electronics Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. 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
453779963555
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541410000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
2.6
Net Weight (kg)
2.34
Value of Goods, CIF (USD)
$4,358
Value of Goods, FOB (USD)
$4,280
Freight Cost
56.42
Freight Value
77.82
Insurance Cost
21.4
Total Tax Paid
3539000
Acceptance Date
2025-04-30
Acceptance Number
32025000888658
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
465027
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4357.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
453699817
Document Type
R
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000888658
Import Type
1
Incomex Office
3
Invoice Date
2025-04-09
Invoice Number
3020295929
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50074867.000000
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-09
Payment Form
1
Payment Value
3539000
Preprinted Number
32025000888658
Subheadings
1
Tariff Base
18627807
User Type
23
Value Added Tax Base
18627807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3539000
Value Added Tax Total
3539000
Verification Number
6