Bill of Lading Number
575015465248
Shipment Date
2025-04-25
Filing Date
2025-04-25
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 Inc.
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
HIAH00186704
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
8481909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
27.47
Net Weight (kg)
24.72
Value of Goods, CIF (USD)
$510
Value of Goods, FOB (USD)
$438
Freight Cost
64.89
Freight Value
72.4
Insurance Cost
2.19
Total Tax Paid
551000
Acceptance Date
2025-04-25
Acceptance Number
32025000861684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456890
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
510.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
453562840
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000861684
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
220/140565
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
5.32
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
5
Payment Value
551000
Preprinted Number
32025000861684
Subheadings
6
Tariff Base
2209764
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
User Type
23
Value Added Tax Base
2319764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
8
United States
中文