Bill of Lading Number
575014982720
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
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 (1023)
3413 N SAM HOUSTON PARKWAY WEST STE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
India
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-41975
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
9027909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
7.04
Net Weight (kg)
6.33
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,271
Freight Cost
5.51
Freight Value
8.15
Insurance Cost
0.64
Total Tax Paid
1088000
Acceptance Date
2024-11-22
Acceptance Number
32024001637915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
246066
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1279.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
447537330
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001637915.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
953673899
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
2.0
Packaging Code
BT
Payment Date
2024-11-13
Payment Form
5
Payment Value
1088000
Preprinted Number
32024001637915
Subheadings
13
Tariff Base
5725820
User Type
23
Value Added Tax Base
5725820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1088000
Value Added Tax Total
1088000
Verification Number
4