Bill of Lading Number
575015850157
Shipment Date
2025-08-01
Filing Date
2025-08-01
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
EAMIA25073563-15
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
8503000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
11.97
Net Weight (kg)
6.52
Value of Goods, CIF (USD)
$3,619
Value of Goods, FOB (USD)
$3,499
Freight Cost
116.86
Freight Value
120.04
Insurance Cost
3.18
Total Tax Paid
2794000
Acceptance Date
2025-08-01
Acceptance Number
32025001424922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
601886
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3618.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
458673967
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001424922
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
1007048
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
2025-07-25
Payment Form
8
Payment Value
2794000
Preprinted Number
32025001424922
Subheadings
3
Tariff Base
14703900
User Type
23
Value Added Tax Base
14703900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2794000
Value Added Tax Total
2794000
Verification Number
1