Bill of Lading Number
575015928570
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Kotraco S A S
Consignee (Original Format)
KOTRACO S A S
CR 69 B 74 B 29
NIT ID (Original Format)
900076919
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Porter Industries Inc.
Shipper (Original Format)
PORTER INDUSTRIES INC
5220 NW 72 AVE STE 9, FL 33166
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
China
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-001530
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
8536501100
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXX XXX XXXX XXX X XXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
972.0
Item Quantity Unit
U
Gross Weight (kg)
61.7
Net Weight (kg)
55.53
Value of Goods, CIF (USD)
$1,985
Value of Goods, FOB (USD)
$1,901
Freight Cost
79.64
Freight Value
83.97
Insurance Cost
4.33
Total Tax Paid
1521000
Acceptance Date
2025-08-25
Acceptance Number
32025001539835
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
636102
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1984.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
459739697
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001539835
Import Type
1
Incomex Office
99
Invoice Date
2025-07-23
Invoice Number
14574
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2025-08-15
Payment Form
5
Payment Value
1521000
Preprinted Number
32025001539835
Subheadings
24
Tariff Base
8006193
User Type
23
Value Added Tax Base
8006193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1521000
Value Added Tax Total
1521000
Verification Number
5