Bill of Lading Number
4482669
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Aw Electronica S A S.
Consignee (Original Format)
AW ELECTRONICA S A S.
CR 13 38 29 P 2 BRR TEUSAQUILLO
NIT ID (Original Format)
830038733
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Aw Electronica
Shipper (Original Format)
AW ELECTRONICA
12000 WESTHEIMER, SUITE 104, TX 770
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
369 90957650
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
41.59
Net Weight (kg)
37.43
Value of Goods, CIF (USD)
$64,504
Value of Goods, FOB (USD)
$64,344
Freight Cost
108.53
Freight Value
160.01
Insurance Cost
51.48
Total Tax Paid
51002000
Acceptance Date
2025-02-21
Acceptance Number
32025000288699
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
145257
Customs Code
C200
Customs Declaration
3
Customs Value
64504.01
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
451395220
Document Type
L
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000288699.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-14
Invoice Number
8502102
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
40002968.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-13
Payment Form
5
Payment Value
51002000
Preprinted Number
32025000288699
Subheadings
8
Tariff Base
268430857
User Type
23
Value Added Tax Base
268430857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51002000
Value Added Tax Total
51002000
Verification Number
1