Bill of Lading Number
575015223019
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Talectro Ingenieria S.A.S.
Consignee (Original Format)
TALECTRO INGENIERIA S.A.S.
CR 47 74 103 BRR AMERICA
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Inpro/Seal Llc
Shipper (Original Format)
INPRO/SEAL LLC
P.O. BOX 7411097 CHICAGO, IL 60674-
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
40643116496
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.29
Net Weight (kg)
4.76
Value of Goods, CIF (USD)
$591
Value of Goods, FOB (USD)
$584
Freight Cost
6.74
Freight Value
7.08
Insurance Cost
0.34
Total Tax Paid
466000
Acceptance Date
2025-02-12
Acceptance Number
32025000208874
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
117411
Customs Code
C100
Customs Declaration
3
Customs Value
590.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
8
Document Identifier
450976599
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000208874.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
2714634-RI
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
12
Packaging Code
PC
Payment Date
2025-01-30
Payment Form
1
Payment Value
466000
Preprinted Number
32025000208874
Subheadings
10
Tariff Base
2453111
User Type
23
Value Added Tax Base
2453111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
466000
Value Added Tax Total
466000
Verification Number
9