Bill of Lading Number
575015534161
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Reconstructora De Motores Electricos Y Laboratorio Tecno Ele
Consignee (Original Format)
RECONSTRUCTORA DE MOTORES ELECTRICOS Y LABORATORIO TECNO-ELE
CRA 45 44-52
NIT ID (Original Format)
900428574
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Eis Inc.
Shipper (Original Format)
EIS
2018 POWERS FERRY ROAD, STE. 500 AT
Shipper Global HQ
Electrical Insulation Suppli
Shipper Domestic HQ
Electrical Insulation Suppli
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
045-44533495
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019110000
Goods Shipped
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$354
Value of Goods, FOB (USD)
$338
Freight Cost
14.06
Freight Value
15.75
Insurance Cost
1.69
Total Tax Paid
284000
Acceptance Date
2025-05-07
Acceptance Number
872025000057546
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
302479
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
354.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
453993112
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
87202500005754
Import Type
1
Incomex Office
99
Invoice Date
2024-09-12
Invoice Number
97181304
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
8
Payment Value
284000
Preprinted Number
872025000057546
Subheadings
6
Tariff Base
1495310
User Type
23
Value Added Tax Base
1495310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
284000
Value Added Tax Total
284000
Verification Number
1