Bill of Lading Number
575015348068
Shipment Date
2025-03-17
Filing Date
2025-03-17
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
Transport Document
HIAH00185373
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
12.48
Net Weight (kg)
11.26
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$294
Freight Cost
27.38
Freight Value
32.35
Insurance Cost
1.47
Total Tax Paid
335000
Acceptance Date
2025-03-17
Acceptance Number
32025000666752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
403592
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
326.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
452195861
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000666752
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
220/139250
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Other Costs
3.5
Packaging Code
YY
Payment Date
2025-03-07
Payment Form
5
Payment Value
335000
Preprinted Number
32025000666752
Subheadings
7
Tariff Base
1342704
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
1409704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
United States
中文