Bill of Lading Number
4564233
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Arm Transformadores S A S
Consignee (Original Format)
ARM TRANSFORMADORES S A S
AV TRONCAL DE OCC 18 76 PAR IND SANT
NIT ID (Original Format)
830130520
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Arm Transformers Services Llc
Shipper (Original Format)
ARM TRANSFORMERS SERVICES LLC
13338 BOULDER WOODS CIRCLE, 32824 -
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
210GZH2504083
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
8504900000
Goods Shipped
XXX XXX XX XX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XX XX XXX XXXXX XXXXXXX XX XX XXXXXXX XXX XXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
45198.4
Net Weight (kg)
40678.56
Value of Goods, CIF (USD)
$131,203
Value of Goods, FOB (USD)
$127,388
Freight Cost
3368.88
Freight Value
3814.73
Insurance Cost
445.85
Total Tax Paid
99075000
Acceptance Date
2025-07-10
Acceptance Number
32025001276620
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
567465
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
131202.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
457704164
Document Type
N
Exchange Rate
3974.37
Flag Code
430
Identification Formula
32025001276620
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
321
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25473.0
Number Packages
76
Packaging Code
PK
Payment Date
2025-05-11
Payment Form
5
Payment Value
99075000
Preprinted Number
32025001276620
Subheadings
9
Tariff Base
521448194
User Type
23
Value Added Tax Base
521448194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99075000
Value Added Tax Total
99075000
Verification Number
7