Bill of Lading Number
575015524538
Shipment Date
2025-05-05
Filing Date
2025-05-05
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)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
445170383548
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
110000.0
Item Quantity Unit
U
Gross Weight (kg)
15.8
Net Weight (kg)
14.22
Value of Goods, CIF (USD)
$22,239
Value of Goods, FOB (USD)
$22,000
Freight Cost
129.07
Freight Value
239.07
Insurance Cost
110.0
Total Tax Paid
17841000
Acceptance Date
2025-05-05
Acceptance Number
32025000904992
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468713
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
22239.07
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
8
Document Identifier
453851916
Document Type
R
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000904992
Import Type
1
Incomex Office
3
Invoice Date
2025-04-26
Invoice Number
3020297408
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
License Number
50074867.000000
Municipality
8001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-04-28
Payment Form
1
Payment Value
17841000
Preprinted Number
32025000904992
Subheadings
1
Tariff Base
93898913
User Type
23
Value Added Tax Base
93898913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17841000
Value Added Tax Total
17841000
Verification Number
4