Bill of Lading Number
4510176
Shipment Date
2025-04-09
Filing Date
2025-04-09
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)
TAMPA CARGO S.A.S.
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
729IAH91725454
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$1,276
Value of Goods, FOB (USD)
$1,273
Freight Cost
1.48
Freight Value
3.39
Insurance Cost
1.91
Total Tax Paid
1314000
Acceptance Date
2025-04-09
Acceptance Number
32025000786508
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436442
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1275.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452982205
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000786508
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
1491
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
8
Payment Value
1314000
Preprinted Number
32025000786508
Subheadings
5
Tariff Base
5269851
Tariff Percentage
5.0
Tariff Subtotal
263000
Tariff Total
263000
User Type
23
Value Added Tax Base
5532851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1051000
Value Added Tax Total
1051000
Verification Number
6