Bill of Lading Number
575015573604
Shipment Date
2025-05-15
Filing Date
2025-05-15
Consignee
Estudios De Iluminacion S.A.S.
Consignee (Original Format)
ESTUDIOS DE ILUMINACION S.A.S.
CR 35 15 B 143 OF 214 ED 35 PALM
NIT ID (Original Format)
900766633
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Lutron
Shipper (Original Format)
LUTRON
7200 SUTER ROAD COOPE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
EAMIA25052526-17
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
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
14.4
Value of Goods, CIF (USD)
$6,122
Value of Goods, FOB (USD)
$5,651
Freight Cost
280.0
Freight Value
471.3
Insurance Cost
11.3
Total Tax Paid
4955000
Acceptance Date
2025-05-15
Acceptance Number
32025000959172
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484655
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6121.93
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
454850153
Document Type
R
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000959172
Import Type
1
Incomex Office
3
Invoice Date
2025-04-28
Invoice Number
24147337
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50083820.000000
Municipality
5001.0
Number Packages
4
Other Costs
180.0
Packaging Code
CT
Payment Date
2025-05-10
Payment Form
1
Payment Value
4955000
Preprinted Number
32025000959172
Subheadings
1
Tariff Base
26080769
User Type
23
Value Added Tax Base
26080769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4955000
Value Added Tax Total
4955000
Verification Number
2