Bill of Lading Number
575015746592
Shipment Date
2025-07-12
Filing Date
2025-07-12
Consignee
Ata Electric Sas
Consignee (Original Format)
ATA ELECTRIC SAS
CR 50 79 85 P 3
NIT ID (Original Format)
900240324
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Systems With Intelligence Inc.
Shipper (Original Format)
SYSTEMS WITH INTELLIGENCE INC.
6889 REXWOOD, UNITS #8-9, ONTARIO,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
3263676724
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
8471500000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.79
Net Weight (kg)
15.12
Value of Goods, CIF (USD)
$4,578
Value of Goods, FOB (USD)
$4,514
Freight Cost
57.17
Freight Value
63.59
Insurance Cost
6.42
Total Tax Paid
3457000
Acceptance Date
2025-07-12
Acceptance Number
32025001286982
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
569521
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4577.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
457714514
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001286982
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
502238
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-06-24
Payment Form
8
Payment Value
3457000
Preprinted Number
32025001286982
Subheadings
3
Tariff Base
18194547
User Type
23
Value Added Tax Base
18194547
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3457000
Value Added Tax Total
3457000
Colombia
中文