Bill of Lading Number
575015376681
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Comercial Ingeoelectrica Sas
Consignee (Original Format)
COMERCIAL INGEOELECTRICA SAS
CR 21 169 62 OF 201 OF 216
NIT ID (Original Format)
830010599
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Electro Industries Gaugetech
Shipper (Original Format)
ELECTRO INDUSTRIES/GAUGE TECH
1800 SHAMES DRIVE, WESTBURY NY 1159
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
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
4060786650
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
9030320000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
14.68
Net Weight (kg)
13.21
Value of Goods, CIF (USD)
$23,104
Value of Goods, FOB (USD)
$22,917
Freight Cost
106.76
Freight Value
186.97
Insurance Cost
80.21
Total Tax Paid
18061000
Acceptance Date
2025-03-20
Acceptance Number
32025000687235
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409711
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
23104.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
452384754
Document Type
N
Exchange Rate
4114.18
Flag Code
124
Identification Formula
32025000687235
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
SO-382085
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
18061000
Preprinted Number
32025000687235
Subheadings
2
Tariff Base
95055372
User Type
23
Value Added Tax Base
95055372
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18061000
Value Added Tax Total
18061000
Verification Number
8