Bill of Lading Number
575015949198
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PAR INDUSTRIAL PUERTO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Cooper Crouse Hinds
Shipper (Original Format)
COOPER CROUSE-HINDS MTL, INC
3413 NORTH SAM HOUSTON PKWY W HOUST
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
HAWB-45093
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
8536309000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.72
Net Weight (kg)
6.05
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$502
Freight Cost
7.5
Freight Value
25.09
Insurance Cost
0.25
Total Tax Paid
402000
Acceptance Date
2025-09-01
Acceptance Number
32025001577760
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647029
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
526.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
460093101
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001577760
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
955621943
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
17.34
Packaging Code
BT
Payment Date
2025-08-20
Payment Form
5
Payment Value
402000
Preprinted Number
32025001577760
Subheadings
8
Tariff Base
2118020
User Type
23
Value Added Tax Base
2118020
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
2
United States
中文