Bill of Lading Number
575015250974
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Bray Controls Andina Ltda
Consignee (Original Format)
BRAY CONTROLS ANDINA LTDA
AUT MEDELLIN KM 2 5 VIA BOG-SIBERIA E
NIT ID (Original Format)
900442709
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Bray Controls
Shipper (Original Format)
BRAY CONTROLS (USA)
13333 WESTLAND EAST BLVD, TEXAS 770
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
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
HIAH00184245
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
110.42
Net Weight (kg)
99.87
Value of Goods, CIF (USD)
$3,289
Value of Goods, FOB (USD)
$2,792
Freight Cost
435.55
Freight Value
496.21
Insurance Cost
13.96
Total Tax Paid
3406000
Acceptance Date
2025-02-14
Acceptance Number
32025000221099
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
359922
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3288.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
451060639
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000221099.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
220/203487
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
46.7
Packaging Code
YY
Payment Date
2025-02-07
Payment Form
5
Payment Value
3406000
Preprinted Number
32025000221099
Subheadings
3
Tariff Base
13651153
Tariff Percentage
5.0
Tariff Subtotal
683000
Tariff Total
683000
User Type
23
Value Added Tax Base
14334153
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2723000
Value Added Tax Total
2723000
Verification Number
1