Bill of Lading Number
575015387108
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.S.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Deep Sea Electronics Inc.
Shipper (Original Format)
DEEP SEA ELECTRONICS INC
3230 WILLIAMS AVENUE,ROCKFORD,IL 61
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United Kingdom
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
EAMIA25031513-13
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032899000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
84.8
Net Weight (kg)
76.32
Value of Goods, CIF (USD)
$5,074
Value of Goods, FOB (USD)
$4,985
Freight Cost
84.75
Freight Value
89.14
Insurance Cost
4.39
Total Tax Paid
5301000
Acceptance Date
2025-03-28
Acceptance Number
32025000729288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420565
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5073.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
452606778
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000729288
Import Type
1
Incomex Office
99
Invoice Date
2025-02-24
Invoice Number
1005721
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
68307.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-19
Payment Form
8
Payment Value
5301000
Preprinted Number
32025000729288
Subheadings
5
Tariff Base
21247654
Tariff Percentage
5.0
Tariff Subtotal
1062000
Tariff Total
1062000
User Type
23
Value Added Tax Base
22309654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4239000
Value Added Tax Total
4239000
Verification Number
3