Bill of Lading Number
575015361251
Shipment Date
2025-03-21
Filing Date
2025-03-21
Consignee
Mr Control Ltda
Consignee (Original Format)
MULTICONTROL LIMITADA
AV CL 116 71 93
NIT ID (Original Format)
830051511
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gefran Inc.
Shipper (Original Format)
GEFRAN INC.
400 WILLOW STREET MA 01845
Shipper Domestic HQ
Gefran Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
T202503334
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
9026200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.42
Net Weight (kg)
6.68
Value of Goods, CIF (USD)
$2,221
Value of Goods, FOB (USD)
$2,171
Freight Cost
28.68
Freight Value
49.85
Insurance Cost
2.6
Total Tax Paid
1736000
Acceptance Date
2025-03-21
Acceptance Number
32025000691514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
410648
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2220.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
452396737
Document Type
N
Exchange Rate
4114.18
Flag Code
840
Identification Formula
32025000691514
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
1258000957
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
18.57
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
1
Payment Value
1736000
Preprinted Number
32025000691514
Subheadings
19
Tariff Base
9135537
User Type
23
Value Added Tax Base
9135537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1736000
Value Added Tax Total
1736000
Verification Number
3