Bill of Lading Number
26477407
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Engineered Controls International
Shipper (Original Format)
REGO ENGINEERED CONTROLS INTL
100 REGO DRIVE. P.O BOX 247 ELON NC
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
Truck
Transport Document
USCO-3525
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
9032899000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XX
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
80.56
Net Weight (kg)
72.52
Value of Goods, CIF (USD)
$8,899
Value of Goods, FOB (USD)
$8,740
Freight Cost
92.07
Freight Value
159.31
Insurance Cost
23.77
Total Tax Paid
9170000
Acceptance Date
2025-04-10
Acceptance Number
32025000791011
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
438218
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8899.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
453048719
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000791011
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
888576
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
4
Other Costs
43.47
Packaging Code
PK
Payment Date
2025-03-22
Payment Form
1
Payment Value
9170000
Preprinted Number
32025000791011
Subheadings
14
Tariff Base
36753331
Tariff Percentage
5.0
Tariff Subtotal
1838000
Tariff Total
1838000
User Type
23
Value Added Tax Base
38591331
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7332000
Value Added Tax Total
7332000
Verification Number
1
United States
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