Bill of Lading Number
575015957250
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Eaton Industries Colombia S A S
Consignee (Original Format)
EATON INDUSTRIES COLOMBIA S A S
AV CR 72 80 94 P 12
NIT ID (Original Format)
900430151
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Eaton Power Quality Corp.
Shipper (Original Format)
Eaton Power Quality Div
8609 Six Forks Rd Raleigh, NC 27615
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
MIA EA9931-1
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
8504401000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
31.96
Net Weight (kg)
28.76
Value of Goods, CIF (USD)
$1,196
Value of Goods, FOB (USD)
$1,145
Freight Cost
50.43
Freight Value
50.71
Insurance Cost
0.28
Total Tax Paid
913000
Acceptance Date
2025-09-03
Acceptance Number
32025001595861
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
652814
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1195.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
460235430
Document Type
R
Exchange Rate
4019.09
Flag Code
840
Identification Formula
32025001595861
Import Type
1
Incomex Office
3
Invoice Date
2025-08-15
Invoice Number
955650931
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50162516.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
5
Payment Value
913000
Preprinted Number
32025001595861
Subheadings
29
Tariff Base
4806068
User Type
23
Value Added Tax Base
4806068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
913000
Value Added Tax Total
913000
Verification Number
8