Bill of Lading Number
4581280
Shipment Date
2025-08-15
Filing Date
2025-08-15
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
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
Truck
Transport Document
EAMIA25073675-21
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
8544422000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
31.34
Item Quantity Unit
KG
Gross Weight (kg)
34.82
Net Weight (kg)
31.34
Value of Goods, CIF (USD)
$6,273
Value of Goods, FOB (USD)
$6,075
Freight Cost
192.42
Freight Value
198.8
Insurance Cost
6.38
Total Tax Paid
4827000
Acceptance Date
2025-08-15
Acceptance Number
32025001496063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623076
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6273.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
459219603
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001496063
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
0002815
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
2025-07-28
Payment Form
1
Payment Value
4827000
Preprinted Number
32025001496063
Subheadings
3
Tariff Base
25402868
User Type
23
Value Added Tax Base
25402868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4827000
Value Added Tax Total
4827000
Verification Number
5
United States
中文