Bill of Lading Number
575015367764
Shipment Date
2025-03-27
Filing Date
2025-03-27
Consignee
Soluciones Criogenicas De Colombia S.A.S.
Consignee (Original Format)
SOLUCIONES CRIOGENICAS DE COLOMBIA S.A.S.
CL 5 5 04 CA A BRR LA VIRGINIA
NIT ID (Original Format)
900647921
Consignee Class
02
Consignee Province
25
Shipper
Control Devices Llc
Shipper (Original Format)
CONTROL DEVICES , LLC
1555 LARKIN WILLIAMS ROAD FENTON, M
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY 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
EJ-14581
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
8481809100
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXX
Item Quantity
1425.0
Item Quantity Unit
U
Gross Weight (kg)
542.85
Net Weight (kg)
488.56
Value of Goods, CIF (USD)
$12,445
Value of Goods, FOB (USD)
$11,493
Freight Cost
811.31
Freight Value
951.93
Insurance Cost
40.22
Total Tax Paid
9902000
Acceptance Date
2025-03-27
Acceptance Number
32025000716087
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
417164
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12444.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
25
Document Identifier
452576421
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000716087
Import Type
1
Incomex Office
99
Invoice Date
2025-03-02
Invoice Number
52108800
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
100.4
Packaging Code
PK
Payment Date
2025-03-17
Payment Form
1
Payment Value
9902000
Preprinted Number
32025000716087
Subheadings
7
Tariff Base
52114835
User Type
23
Value Added Tax Base
52114835
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9902000
Value Added Tax Total
9902000
Verification Number
2