Bill of Lading Number
575013228770
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Super Fox S.A.S.
Consignee (Original Format)
SUPER FOX S.A.S.
CL 48 76 32
NIT ID (Original Format)
901347861
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Arrow Electronics Inc.
Shipper (Original Format)
ARROW ELECTRONICS, INC.
665 MAESTRO DRIVE RENO NV 89511
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
KGL756705-1
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8541300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
7.42
Net Weight (kg)
7.11
Value of Goods, CIF (USD)
$2,258
Value of Goods, FOB (USD)
$2,188
Freight Cost
33.7
Freight Value
69.86
Insurance Cost
3.38
Total Tax Paid
2037000
Acceptance Date
2023-03-16
Acceptance Number
902023000042347
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
442721
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2258.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
408393367
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
90202300004234.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
3020233404
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
32.78
Packaging Code
YY
Payment Date
2023-03-06
Payment Form
1
Payment Value
2037000
Preprinted Number
902023000042347
Subheadings
7
Tariff Base
10723549
User Type
23
Value Added Tax Base
10723549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2037000
Value Added Tax Total
2037000
Verification Number
1