Bill of Lading Number
575015356407
Shipment Date
2025-03-14
Filing Date
2025-03-14
Consignee
Gasesindustrialesdecolombias.A.
Consignee (Original Format)
GASESINDUSTRIALESDECOLOMBIAS.A.
CL 26 SUR 48 41 P 7 OF 701
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Control Technologies
Shipper (Original Format)
CONTROLTECHNOLOGYINC
5734 MIDDLEBROOK PIKE KNOXVILLE TN
Carrier (Original Format)
TAMPACARGOS.A.S.
Declarer
AGENCIADEADUANASMARIANOROLDANS.A.NIVEL1BIC
Shipment Origin
United States
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
S2502515809
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
8504409090
Goods Shipped
XX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.72
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$5,747
Value of Goods, FOB (USD)
$5,652
Freight Cost
7.43
Freight Value
94.4
Insurance Cost
0.57
Total Tax Paid
4482000
Acceptance Date
2025-03-14
Acceptance Number
902025000042861
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
23623
Customs Code
C100
Customs Declaration
90
Customs Value
5746.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
452049818
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
90202500004286
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
00059992
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIADEADUANASMARIANOROLDANS.A.NIVEL1BIC
License Number
50038558.000000
Municipality
5266.0
Number Packages
2
Other Costs
86.4
Packaging Code
PK
Payment Date
2025-03-12
Payment Form
1
Payment Value
4482000
Preprinted Number
902025000042861
Subheadings
5
Tariff Base
23587223
User Type
23
Value Added Tax Base
23587223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4482000
Value Added Tax Total
4482000
Verification Number
1
United States
中文