Bill of Lading Number
575015289212
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Contrall S.A.S
Consignee (Original Format)
CONTRALL S.A.S
CR 71 A 101 41 OF 102
NIT ID (Original Format)
900525569
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
OMRON ELECTRONICS LLC
2895 GREENSPOINT PARKWAY,SUITE200 H
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
China
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
735723522366
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536411000
Goods Shipped
XXXX XXXXXXX XXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.24
Net Weight (kg)
1.11
Value of Goods, CIF (USD)
$523
Value of Goods, FOB (USD)
$480
Freight Cost
31.07
Freight Value
42.81
Insurance Cost
4.36
Total Tax Paid
532000
Acceptance Date
2025-02-26
Acceptance Number
32025000420735
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376473
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
522.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
25
Document Identifier
451563379
Document Type
N
Exchange Rate
4077.56
Flag Code
276
Identification Formula
32025000420735.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
3173485
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
7.38
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
1
Payment Value
532000
Preprinted Number
32025000420735
Subheadings
8
Tariff Base
2131055
Tariff Percentage
5.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
2238055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
6
Colombia
中文