Bill of Lading Number
575015997660
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Rayco Ltda Rodrigo Aristizabal Y Cia Ltda
Consignee (Original Format)
RAYCO S.A. RODRIGO ARISTIZABAL & CIA. S.A
CL 127 B BIS 45 53
NIT ID (Original Format)
860400538
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Rayco Industries Inc.
Shipper (Original Format)
RAYCO INDUSTRIES INC
5521 N UNIVERSITY DRIVE SUITE 202 C
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Shipment Origin
Mexico
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
976-3050-5952
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
14.12
Net Weight (kg)
13.8
Value of Goods, CIF (USD)
$118,443
Value of Goods, FOB (USD)
$118,107
Freight Cost
41.44
Freight Value
336.71
Insurance Cost
295.27
Total Tax Paid
89817000
Acceptance Date
2025-09-08
Acceptance Number
32025001617311
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658208
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
118443.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
460435756
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001617311
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
231416
Legal Representative Document
860074586.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERPUERTOS & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-02
Payment Form
8
Payment Value
89817000
Preprinted Number
32025001617311
Subheadings
7
Tariff Base
472718589
User Type
23
Value Added Tax Base
472718589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89817000
Value Added Tax Total
89817000
Verification Number
1