Bill of Lading Number
575015901646
Shipment Date
2025-08-16
Filing Date
2025-08-16
Consignee
Rymel Ingenieria Electrica S.A.S.
Consignee (Original Format)
RYMEL INGENIERIA ELECTRICA S . A . S .
AUT NORTE PARAJE EL NORAL DIAG A LA BO
NIT ID (Original Format)
890919437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Paradoxe Corporation
Shipper (Original Format)
PARADOXE CORPORATION
33 OLD HICKORY BLVD, TN 38305
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
10425222026
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
8535300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
157.01
Net Weight (kg)
141.31
Value of Goods, CIF (USD)
$9,572
Value of Goods, FOB (USD)
$9,060
Freight Cost
507.89
Freight Value
512.58
Insurance Cost
4.69
Acceptance Date
2025-08-16
Acceptance Number
902025000142605
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
80636
Customs Code
C190
Customs Declaration
90
Customs Value
9572.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
459222561
Document Type
R
Exchange Rate
4049.35
Flag Code
170
Identification Formula
90202500014260
Import Type
1
Incomex Office
3
Invoice Date
2025-07-29
Invoice Number
CP19463
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
License Number
50148714.000000
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-08-06
Payment Form
1
Preprinted Number
902025000142605
Subheadings
3
Tariff Base
38762322
User Type
23
Value Added Tax Base
38762322
Verification Number
1