Bill of Lading Number
575015701001
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PAR INDUSTRIAL PUERTO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Flir Systems Brasil
Shipper (Original Format)
FLIR SYSTEMS BRASIL COMERCIO DE CAMERAS INFRAVERMELHAS LTDA
AV. ANTONIO BARDELLA, 320 18085-852
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Brazil
Transport Method
Air
Transport Document
HAWB-44307
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
9025804900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.75
Net Weight (kg)
1.58
Value of Goods, CIF (USD)
$388
Value of Goods, FOB (USD)
$381
Freight Cost
2.89
Freight Value
7.16
Insurance Cost
0.19
Total Tax Paid
307000
Acceptance Date
2025-06-19
Acceptance Number
32025001175242
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
473325
Customs Code
C100
Customs Declaration
3
Customs Value
387.73
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456932561
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001175242
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
9002196013
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
4.08
Packaging Code
BT
Payment Date
2025-06-11
Payment Form
5
Payment Value
307000
Preprinted Number
32025001175242
Subheadings
11
Tariff Base
1616497
User Type
23
Value Added Tax Base
1616497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
9