Bill of Lading Number
575015471787
Shipment Date
2025-05-08
Filing Date
2025-05-08
Consignee
Raytech Ingenieria S.A.S
Consignee (Original Format)
RAYTECH INGENIERIA S.A.S
TV 53 D 129 94 AP 309
NIT ID (Original Format)
900775577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Force Control Industries
Shipper (Original Format)
FORCE CONTROL INDUSTRIES. INC
3660 DIXIE HIGHWAY FAIRFIELD, OHIO
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
EAMIA25042032-2
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
8483200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
27.51
Net Weight (kg)
24.76
Value of Goods, CIF (USD)
$435
Value of Goods, FOB (USD)
$414
Freight Cost
16.51
Freight Value
20.78
Insurance Cost
4.27
Total Tax Paid
349000
Acceptance Date
2025-05-08
Acceptance Number
32025000922128
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
474378
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
434.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
454067619
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000922128
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
223166
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-04-14
Payment Form
1
Payment Value
349000
Preprinted Number
32025000922128
Subheadings
3
Tariff Base
1835623
User Type
23
Value Added Tax Base
1835623
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
4