Bill of Lading Number
4433754
Shipment Date
2024-11-28
Filing Date
2024-11-28
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 XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
120.2
Net Weight (kg)
108.18
Value of Goods, CIF (USD)
$34,359
Value of Goods, FOB (USD)
$33,869
Freight Cost
283.96
Freight Value
489.59
Insurance Cost
101.61
Total Tax Paid
28640000
Acceptance Date
2024-11-28
Acceptance Number
32024001671106
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255635
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
34358.71
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
447805307
Document Type
R
Exchange Rate
4387.09
Flag Code
249
Identification Formula
32024001671106.000000
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
50202422.000000
Municipality
11001.0
Number Packages
6
Other Costs
104.02
Packaging Code
YY
Payment Date
2024-10-28
Payment Form
1
Payment Value
28640000
Preprinted Number
32024001671106
Subheadings
1
Tariff Base
150734753
User Type
23
Value Added Tax Base
150734753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28640000
Value Added Tax Total
28640000
Verification Number
3