Bill of Lading Number
575015051669
Shipment Date
2024-12-12
Filing Date
2024-12-12
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
2.76
Net Weight (kg)
2.48
Value of Goods, CIF (USD)
$441
Value of Goods, FOB (USD)
$435
Freight Cost
2.75
Freight Value
6.49
Insurance Cost
0.65
Total Tax Paid
600000
Acceptance Date
2024-12-12
Acceptance Number
32024001751221
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
930325
Customs Code
C100
Customs Declaration
3
Customs Value
441.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
448278259
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
32024001751221.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
31644
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
3.09
Packaging Code
CS
Payment Date
2024-12-04
Payment Form
1
Payment Value
600000
Preprinted Number
32024001751221
Subheadings
14
Tariff Base
1944646
Tariff Percentage
10.0
Tariff Subtotal
194000
Tariff Total
194000
User Type
23
Value Added Tax Base
2138646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
406000
Value Added Tax Total
406000
Verification Number
3