Bill of Lading Number
575015088011
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Bray Controls Andina Ltda
Consignee (Original Format)
BRAY CONTROLS ANDINA LTDA
AUT MEDELLIN KM 2 5 VIA BOG-SIBERIA E
NIT ID (Original Format)
900442709
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Flow Tek
Shipper (Original Format)
FLOW-TEK, INC.
8323 N. ELDRIDGE PKWY. NR. 100
Shipper Global HQ
Bray International Inc.
Shipper Domestic HQ
Bray International Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
United States
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481804000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
28.3
Net Weight (kg)
25.47
Value of Goods, CIF (USD)
$1,140
Value of Goods, FOB (USD)
$1,061
Freight Cost
50.4
Freight Value
78.82
Insurance Cost
5.3
Total Tax Paid
1249000
Acceptance Date
2024-12-23
Acceptance Number
32024001800659
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292299
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1139.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
448723981
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001800659.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
220/137029
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Other Costs
23.12
Packaging Code
YY
Payment Date
2024-12-11
Payment Form
5
Payment Value
1249000
Preprinted Number
32024001800659
Subheadings
12
Tariff Base
5008587
Tariff Percentage
5.0
Tariff Subtotal
250000
Tariff Total
250000
User Type
23
Value Added Tax Base
5258587
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000
Verification Number
9
United States
中文