Bill of Lading Number
575015611112
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Interlift S.A.S.
Consignee (Original Format)
INTERLIFT S.A.S.
VDA VUELTA GRANDE KM 2 5 AUT MEDELLIN
NIT ID (Original Format)
900512637
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Idec Corp.
Shipper (Original Format)
IDEC CORPORATION
1175 ELKO DRIVE SUNNYVALE CA 94089-
Shipper Global HQ
Idec Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan, China
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
EAMIA25052691-1
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$4,660
Value of Goods, FOB (USD)
$3,880
Freight Cost
250.0
Freight Value
779.77
Insurance Cost
4.77
Total Tax Paid
6043000
Acceptance Date
2025-05-23
Acceptance Number
32025001015514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498034
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4659.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
455693756
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025001015514
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
S00487496
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
2
Other Costs
525.0
Packaging Code
CT
Payment Date
2025-05-21
Payment Form
8
Payment Value
6043000
Preprinted Number
32025001015514
Subheadings
1
Tariff Base
19555974
Tariff Percentage
10.0
Tariff Subtotal
1956000
Tariff Total
1956000
User Type
23
Value Added Tax Base
21511974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4087000
Value Added Tax Total
4087000
Verification Number
1