Bill of Lading Number
4521224
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee (Original Format)
INGENIERIA, SUMINISTROS Y REPRESENTACIONES DE COLOMBIA SOCIE
CL 41 21 32
NIT ID (Original Format)
800042972
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Consignee Domestic HQ
Ingenieria Suministros Y Representaciones De Colombia Ltda
Shipper
American Technology & Controls
Shipper (Original Format)
AMERICAN TECHNOLOGY & CONTROLS A CMW TRADING INC
11702 RIVERMIST CT TOMBALL, TX 7737
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United States
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
Truck
Transport Document
729IAH91725476
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
8516800010
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
61.5
Net Weight (kg)
55.35
Value of Goods, CIF (USD)
$2,559
Value of Goods, FOB (USD)
$2,258
Freight Cost
298.13
Freight Value
301.52
Insurance Cost
3.39
Total Tax Paid
2079000
Acceptance Date
2025-04-30
Acceptance Number
32025000886365
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
464090
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2559.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453697597
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000886365
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
1503
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-17
Payment Form
1
Payment Value
2079000
Preprinted Number
32025000886365
Subheadings
6
Tariff Base
10939992
User Type
23
Value Added Tax Base
10939992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2079000
Value Added Tax Total
2079000
Verification Number
6
United States
中文