Bill of Lading Number
575015186587
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A.
CL 18 25 60
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Appleton Group Llc
Shipper (Original Format)
APPLETON GROUP LLC
9377 W HIGGINS ROAD ROSEMONT IL 600
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
Mexico
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
Transport Document
729-9013-1580
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.68
Net Weight (kg)
5.11
Value of Goods, CIF (USD)
$1,145
Value of Goods, FOB (USD)
$1,125
Freight Cost
18.71
Freight Value
19.85
Insurance Cost
1.14
Total Tax Paid
907000
Acceptance Date
2025-02-14
Acceptance Number
32025000226024
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
126996
Customs Code
C100
Customs Declaration
3
Customs Value
1144.69
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
451060424
Document Type
R
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000226024.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-18
Invoice Number
13302438
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
License Number
50203711.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-01-17
Payment Form
5
Payment Value
907000
Preprinted Number
32025000226024
Subheadings
12
Tariff Base
4773369
User Type
23
Value Added Tax Base
4773369
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
907000
Value Added Tax Total
907000
Verification Number
3