Bill of Lading Number
25000001441
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Asociacion Tecnica Comercial E Industrial S.A. Asteco
Consignee (Original Format)
ASOCIACIoN TECNICA COMERCIAL E INDUSTRIAL S.A.S
CR 54 35 12
NIT ID (Original Format)
890900240
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Eutectic Canada Inc.
Shipper (Original Format)
EUTECTIC CANADA INC.
428 Aimé-Vincent, Vaudreuil-Dorion,
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
DUB001003101
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
8311200000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
142.3
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$2,610
Value of Goods, FOB (USD)
$2,033
Freight Cost
574.74
Freight Value
576.81
Insurance Cost
2.07
Total Tax Paid
2008000
Acceptance Date
2025-08-22
Acceptance Number
902025000146169
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
623403
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2610.05
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
459591705
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014616
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
368022 RI
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-08-08
Payment Form
1
Payment Value
2008000
Preprinted Number
902025000146169
Subheadings
1
Tariff Base
10567414
User Type
23
Value Added Tax Base
10567414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2008000
Value Added Tax Total
2008000
Verification Number
1