Bill of Lading Number
4522381
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Tec Point S A
Consignee (Original Format)
TEC POINT S. A. S
CR 13 A 108 19
NIT ID (Original Format)
800198076
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Se Kure Controls Inc.
Shipper (Original Format)
SE-KURE CONTROLS INC.
3714 RUNGE ST.FRANKLIN PK IL 60131-
Shipper Global HQ
Se Kure Controls Inc.
Shipper Domestic HQ
Se Kure Controls Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
Truck
Transport Document
EAMIA25042269-15
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
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXXXX XX XXXX XXXX XX XXXXXXXXX XXXXX XXX XXXXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
9.99
Net Weight (kg)
8.99
Value of Goods, CIF (USD)
$1,315
Value of Goods, FOB (USD)
$1,268
Freight Cost
45.62
Freight Value
46.95
Insurance Cost
1.33
Total Tax Paid
1055000
Acceptance Date
2025-05-07
Acceptance Number
32025000916769
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
231807
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1314.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
453996816
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000916769
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
0002780
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
1
Payment Value
1055000
Preprinted Number
32025000916769
Subheadings
4
Tariff Base
5551119
Total Paid
1055000
User Type
23
Value Added Tax Base
5551119
Value Added Tax Paid
1055000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1055000
Value Added Tax Total
1055000