Bill of Lading Number
575015709947
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
AUT MED KM 5 (!) PUNTO 3 (!) COSTADO SUR
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Pierce Mfg. Inc.
Shipper (Original Format)
PIERCE MANUFACTURING, INC
7751 COLECTIONS CENTER DR CHICAGO I
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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-44396
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
9026101200
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8.69
Net Weight (kg)
7.82
Value of Goods, CIF (USD)
$833
Value of Goods, FOB (USD)
$812
Freight Cost
21.09
Freight Value
21.5
Insurance Cost
0.41
Total Tax Paid
646000
Acceptance Date
2025-06-26
Acceptance Number
32025001202501
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
488396
Customs Code
C100
Customs Declaration
3
Customs Value
833.46
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
25
Document Identifier
457171782
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001202501
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
5288897 RI
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25799.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
646000
Preprinted Number
32025001202501
Subheadings
12
Tariff Base
3397450
User Type
23
Value Added Tax Base
3397450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
646000
Value Added Tax Total
646000
Verification Number
7