Bill of Lading Number
4478072
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Intrans Sas
Consignee (Original Format)
INTRANS SAS
CL 62 35 78
NIT ID (Original Format)
900032268
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Energy Control Systems
Shipper (Original Format)
ENERGY CONTROL SYSTEMS
5500 E. LOOP 820 S., Suite 205
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA24105752-9
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
8536301900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
60.8
Net Weight (kg)
54.72
Value of Goods, CIF (USD)
$19,529
Value of Goods, FOB (USD)
$19,330
Freight Cost
103.3
Freight Value
199.14
Insurance Cost
57.99
Total Tax Paid
15402000
Acceptance Date
2025-02-14
Acceptance Number
32025000222820
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360401
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
19528.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
451059474
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000222820.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-07
Invoice Number
25458
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50006560.000000
Municipality
11001.0
Number Packages
3
Other Costs
37.85
Packaging Code
CT
Payment Date
2024-10-28
Payment Form
5
Payment Value
15402000
Preprinted Number
32025000222820
Subheadings
1
Tariff Base
81064227
User Type
23
Value Added Tax Base
81064227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15402000
Value Added Tax Total
15402000
Verification Number
6