Bill of Lading Number
575015850157
Shipment Date
2025-07-28
Filing Date
2025-07-28
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 (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Indonesia
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
T202507410
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
XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XX XXXXX
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
5.33
Net Weight (kg)
4.79
Value of Goods, CIF (USD)
$903
Value of Goods, FOB (USD)
$864
Freight Cost
20.15
Freight Value
39.15
Insurance Cost
7.86
Total Tax Paid
915000
Acceptance Date
2025-07-28
Acceptance Number
32025001364361
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592969
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
903.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
458541842
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001364361
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
3299816
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
11.14
Packaging Code
PK
Payment Date
2025-07-26
Payment Form
1
Payment Value
915000
Preprinted Number
32025001364361
Subheadings
13
Tariff Base
3669819
Tariff Percentage
5.0
Tariff Subtotal
183000
Tariff Total
183000
User Type
23
Value Added Tax Base
3852819
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
732000
Value Added Tax Total
732000
Verification Number
2