Bill of Lading Number
575015664111
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PAR INDUSTRIAL PUERTO
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kimray Inc.
Shipper (Original Format)
KIMRAY, INC
P.O. BOX 248869 OKLAHOMA CITY, OK 7
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
HAWB-44223
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
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXX XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
29.98
Net Weight (kg)
26.98
Value of Goods, CIF (USD)
$630
Value of Goods, FOB (USD)
$573
Freight Cost
24.58
Freight Value
57.46
Insurance Cost
0.29
Total Tax Paid
491000
Acceptance Date
2025-06-11
Acceptance Number
32025001129918
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
524312
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
630.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456524801
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001129918
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
INV199284
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
32.59
Packaging Code
BT
Payment Date
2025-06-05
Payment Form
5
Payment Value
491000
Preprinted Number
32025001129918
Subheadings
9
Tariff Base
2581772
User Type
23
Value Added Tax Base
2581772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
4