Bill of Lading Number
575015390223
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Nacional De Electricos H H Ltda
Consignee (Original Format)
NACIONAL DE ELECTRICOS H H LTDA
CL 12 43 31
NIT ID (Original Format)
830054002
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Savant Systems Llc
Shipper (Original Format)
SAVANT SYSTEMS, INC.
45 Perseverance Way Hyannis,MA 0260
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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-001488
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
XXX XXX XXX XXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
28.22
Net Weight (kg)
25.4
Value of Goods, CIF (USD)
$4,250
Value of Goods, FOB (USD)
$4,136
Freight Cost
101.66
Freight Value
113.25
Insurance Cost
11.59
Total Tax Paid
3353000
Acceptance Date
2025-03-31
Acceptance Number
32025000739460
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
423599
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4249.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
452740092
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000739460
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
00742437
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-03-22
Payment Form
1
Payment Value
3353000
Preprinted Number
32025000739460
Subheadings
3
Tariff Base
17647262
User Type
23
Value Added Tax Base
17647262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3353000
Value Added Tax Total
3353000
Verification Number
7