Bill of Lading Number
575015410892
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Perdomo Business Group S.A.S.
Consignee (Original Format)
PERDOMO BUSINESS GROUP S.A.S.
CL 74 57 A 16
NIT ID (Original Format)
900367678
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Electrikal Risk Solutions Corp
Shipper (Original Format)
ELECTRICAL RISK SOLUTIONS CORP
8545 NW 72ND ST MIAMI, FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
United States
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
SAE24002572
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202129000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
296.25
Net Weight (kg)
266.63
Value of Goods, CIF (USD)
$10,348
Value of Goods, FOB (USD)
$9,113
Freight Cost
1199.93
Freight Value
1235.47
Insurance Cost
35.54
Acceptance Date
2025-03-31
Acceptance Number
32025000734526
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
248087
Customs Code
C137
Customs Declaration
3
Customs Value
10348.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452687054
Document Type
L
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000734526
Import Type
1
Incomex Office
3
Invoice Date
2025-03-21
Invoice Number
ERS2025.073
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
License Number
40007011.000000
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Preprinted Number
32025000734526
Subheadings
2
Tariff Base
42972745
User Type
23
Value Added Tax Base
42972745
Verification Number
7