Bill of Lading Number
4474090
Shipment Date
2025-02-07
Filing Date
2025-02-07
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 XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.2
Net Weight (kg)
6.48
Value of Goods, CIF (USD)
$1,334
Value of Goods, FOB (USD)
$1,317
Freight Cost
9.46
Freight Value
16.87
Insurance Cost
3.95
Total Tax Paid
1057000
Acceptance Date
2025-02-07
Acceptance Number
32025000184017
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350234
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1333.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
450784820
Document Type
R
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000184017.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-15
Invoice Number
25441.
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number
50004907.000000
Municipality
11001.0
Number Packages
1
Other Costs
3.46
Packaging Code
YY
Payment Date
2024-10-28
Payment Form
5
Payment Value
1057000
Preprinted Number
32025000184017
Subheadings
1
Tariff Base
5561626
User Type
23
Value Added Tax Base
5561626
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1057000
Value Added Tax Total
1057000
Verification Number
1