Bill of Lading Number
575015355691
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Energymed Solutions S.A.S
Consignee (Original Format)
ENERGYMED SOLUTIONS S.A.S
CR 17 A 173 25 IN 6 CA 1
NIT ID (Original Format)
900881925
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bender Electronics Inc.
Shipper (Original Format)
BENDER ELECTRONICS, INC.
420 EAGLEVIEW BOULEVARD EXTON, PA 1
Shipper Domestic HQ
Bender Inc. Isotrol Systems
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Air
Transport Document
MIA508488658
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531200000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
49.5
Net Weight (kg)
44.55
Value of Goods, CIF (USD)
$1,527
Value of Goods, FOB (USD)
$1,485
Freight Cost
36.14
Freight Value
41.83
Insurance Cost
5.69
Total Tax Paid
1193000
Acceptance Date
2025-03-17
Acceptance Number
32025000667871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403818
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1526.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452196063
Document Type
N
Exchange Rate
4114.18
Flag Code
528
Identification Formula
32025000667871
Import Type
1
Incomex Office
99
Invoice Date
2025-02-26
Invoice Number
7400088508
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-03-12
Payment Form
8
Payment Value
1193000
Preprinted Number
32025000667871
Subheadings
4
Tariff Base
6280337
User Type
23
Value Added Tax Base
6280337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1193000
Value Added Tax Total
1193000
Verification Number
1