Bill of Lading Number
4517462
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Electromanfer Ltda
Consignee (Original Format)
ELECTROMANFER LTDA
CALLE 2 # 25A - 55
NIT ID (Original Format)
800250956
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Pelican Products Inc.
Shipper (Original Format)
PELICAN PRODUCTS,INC.
23215 EARLY AVE TORRANCE CA 90505
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC 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
Truck
Transport Document
EAMIA25042007-1
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
8513101000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXX XXXXXXXXXXXX XXXX XX XXXX XX XXXXXXXXX XX XXX XXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
53.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$4,865
Value of Goods, FOB (USD)
$4,756
Freight Cost
90.0
Freight Value
109.02
Insurance Cost
19.02
Total Tax Paid
5255000
Acceptance Date
2025-04-23
Acceptance Number
32025000847670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452830
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4864.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
453508840
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000847670
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
92616181
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CS
Payment Date
2025-04-12
Payment Form
8
Payment Value
5255000
Preprinted Number
32025000847670
Subheadings
2
Tariff Base
21063318
Tariff Percentage
5.0
Tariff Subtotal
1053000
Tariff Total
1053000
User Type
23
Value Added Tax Base
22116318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4202000
Value Added Tax Total
4202000
Verification Number
8