Bill of Lading Number
575015042512
Shipment Date
2024-12-05
Filing Date
2024-12-05
Consignee
Talectro Ingenieria S.A.S.
Consignee (Original Format)
TALECTRO INGENIERIA S.A.S.
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Enovation Controls Llc
Shipper (Original Format)
ENOVATION CONTROLS, LLC
PO BOX 676007 DALLAS,TX 75267-6007
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
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
9025809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
21.71
Net Weight (kg)
19.53
Value of Goods, CIF (USD)
$1,103
Value of Goods, FOB (USD)
$1,088
Freight Cost
14.14
Freight Value
14.77
Insurance Cost
0.63
Total Tax Paid
923000
Acceptance Date
2024-12-05
Acceptance Number
872024000151750
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
80999
Customs Code
C100
Customs Declaration
87
Customs Value
1103.03
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
447983755
Document Type
N
Exchange Rate
4406.16
Flag Code
434
Identification Formula
87202400015175.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
1725640 - RI
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
13
Packaging Code
PC
Payment Date
2024-11-30
Payment Form
1
Payment Value
923000
Preprinted Number
872024000151750
Subheadings
17
Tariff Base
4860127
User Type
23
Value Added Tax Base
4860127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
923000
Value Added Tax Total
923000