Bill of Lading Number
575015971315
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Ercomp Systems Inc. Ltda
Consignee (Original Format)
ERCOMP SYSTEMS INC LTDA
CR 15 77 75 LC 1 193
NIT ID (Original Format)
830027402
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cometware Inc.
Shipper (Original Format)
COMETWARE INC
4030 ESTEPONA AVE DORAL, FL, 33178
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Taiwan, China
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
Air
Transport Document
196-0004-7725
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
8504401000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
172.68
Net Weight (kg)
170.36
Value of Goods, CIF (USD)
$4,335
Value of Goods, FOB (USD)
$4,116
Freight Cost
75.25
Freight Value
219.31
Insurance Cost
144.06
Total Tax Paid
3323000
Acceptance Date
2025-08-28
Acceptance Number
32025001565706
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643023
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4335.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459950130
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001565706
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
10570
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-08-26
Payment Form
5
Payment Value
3323000
Preprinted Number
32025001565706
Subheadings
2
Tariff Base
17488937
User Type
23
Value Added Tax Base
17488937
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3323000
Value Added Tax Total
3323000