Bill of Lading Number
575015516705
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Central De Bobinados S.A
Consignee (Original Format)
CENTRAL DE BOBINADOS S.A.S.
CL 17 17 18
NIT ID (Original Format)
890210569
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
68
Consignee Global HQ
Central De Bobinados S.A
Consignee Domestic HQ
Central De Bobinados S.A
Shipper
Pittsburgh Electrical Insulation
Shipper (Original Format)
PITTSBURGH ELECTRICAL INSULATION-PEI
600 MAGNETEK DRIVE, BROWNSVILLE, TX
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTIENTAL EXPRESS LTDA 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
40601965854
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XX XXX XXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
36.9
Item Quantity Unit
KG
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$8,090
Value of Goods, FOB (USD)
$7,610
Freight Cost
195.0
Freight Value
480.0
Insurance Cost
60.0
Total Tax Paid
10555000
Acceptance Date
2025-05-09
Acceptance Number
32025000932020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477446
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
8090.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
454103609
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000932020
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
0069645-IN
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTIENTAL EXPRESS LTDA NIVEL 2
Municipality
68001.0
Number Packages
2
Other Costs
225.0
Packaging Code
CT
Payment Date
2025-04-28
Payment Form
8
Payment Value
10555000
Preprinted Number
32025000932020
Subheadings
1
Tariff Base
34158003
Tariff Percentage
10.0
Tariff Subtotal
3416000
Tariff Total
3416000
User Type
23
Value Added Tax Base
37574003
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7139000
Value Added Tax Total
7139000