Bill of Lading Number
575016215351
Filing Date
2025-10-28
Shipment Date
2025-10-28
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS
CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Omron Electronics Llc
Shipper (Original Format)
OMICRON ELECTRONICS CORP. USA
3550 WILLOWBEND BLVD TX 77054
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HOH-00015457
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
9030840000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX X XXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
74.46
Net Weight (kg)
67.01
Value of Goods, CIF (USD)
$44,601
Value of Goods, FOB (USD)
$44,038
Freight Cost
431.16
Freight Value
563.26
Insurance Cost
132.1
Total Tax Paid
32954000
Acceptance Date
2025-10-28
Acceptance Number
32025001897807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
741265
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
44601.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
463748815
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001897807
Import Type
1
Incomex Office
99
Invoice Date
2025-10-01
Invoice Number
IN22013730
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-10-02
Payment Form
1
Payment Value
32954000
Preprinted Number
32025001897807
Subheadings
2
Tariff Base
173444374
User Type
23
Value Added Tax Base
173444374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32954000
Value Added Tax Total
32954000
Verification Number
6