Bill of Lading Number
4583633
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Electroindustriales B & M Ltda
Consignee (Original Format)
ELECTROINDUSTRIALES B & M SAS
CR 12 15 77
NIT ID (Original Format)
830060255
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Finkargo Americas Inc.
Shipper (Original Format)
FINKARGO AMERICAS INC
12510 RAMIRO STREET - CORAL GABLES,
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
LLLBVT25513746BV
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
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XX XXXXX
Item Quantity
165.0
Item Quantity Unit
U
Gross Weight (kg)
283.0
Net Weight (kg)
265.5
Value of Goods, CIF (USD)
$12,938
Value of Goods, FOB (USD)
$12,794
Freight Cost
83.74
Freight Value
144.3
Insurance Cost
60.56
Total Tax Paid
9954000
Acceptance Date
2025-08-13
Acceptance Number
32025001483836
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
518967
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
12938.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
459554663
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001483836
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
GL 103
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-05-27
Payment Form
5
Payment Value
9954000
Preprinted Number
32025001483836
Subheadings
1
Tariff Base
52390855
User Type
23
Value Added Tax Base
52390855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9954000
Value Added Tax Total
9954000
Verification Number
5