Bill of Lading Number
575015526598
Filing Date
2025-06-05
Shipment Date
2025-06-05
Consignee
Inr Inversiones Reinoso Y Cia Ltda
Consignee (Original Format)
INR INVERSIONES REINOSO Y CIA LTDA
CR 27 65 39
NIT ID (Original Format)
800047359
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Radwell International Inc.
Shipper (Original Format)
RADWELL INTERNATIONAL LLC
1 MILLENNIUM DRIVE WILLINGBORO NJ 0
Shipper Global HQ
Radwell International Plc.
Shipper Domestic HQ
Radwell International Plc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S. 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
592-75016222
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
8543709000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXXX XX XXXX X XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.22
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$436
Value of Goods, FOB (USD)
$360
Freight Cost
75.31
Freight Value
76.09
Insurance Cost
0.78
Total Tax Paid
340000
Acceptance Date
2025-06-04
Acceptance Number
32025001070871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
514030
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
436.09
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
456289916
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001070871
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
35316523
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Payment Value
340000
Preprinted Number
32025001070871
Subheadings
2
Tariff Base
1790930
User Type
23
Value Added Tax Base
1790930
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
340000
Value Added Tax Total
340000
Verification Number
1