Bill of Lading Number
575015461159
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Suministros Y Controles Electronicos S.A.
Consignee (Original Format)
SUMINISTROS Y CONTROLES ELECTRONICOS S.A.
CR 53 50 51 OF 506 BRR LA CASCADA
NIT ID (Original Format)
890943055
Consignee Class
02
Consignee Province
5
Shipper
Bk Precision
Shipper (Original Format)
BK PRECISION
22820 SAVI RANCH PARKWAY
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
880461559854
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
9030200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
115.19
Net Weight (kg)
103.66
Value of Goods, CIF (USD)
$13,905
Value of Goods, FOB (USD)
$13,133
Freight Cost
678.49
Freight Value
772.26
Insurance Cost
6.23
Total Tax Paid
11496000
Acceptance Date
2025-04-14
Acceptance Number
902025000062782
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
597502
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
13904.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
453220282
Document Type
N
Exchange Rate
4351.55
Flag Code
124
Identification Formula
90202500006278
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
Z2315838
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1
Other Costs
87.54
Packaging Code
YY
Payment Date
2025-04-10
Payment Form
5
Payment Value
11496000
Preprinted Number
902025000062782
Subheadings
2
Tariff Base
60507258
User Type
23
Value Added Tax Base
60507258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11496000
Value Added Tax Total
11496000
Verification Number
9