Bill of Lading Number
575016040531
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
S E I Sistemas E Instrumentacion S A
Consignee (Original Format)
S E I SISTEMAS E INSTRUMENTACION S A
CL 86 A 49 D 03
NIT ID (Original Format)
860090404
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sei Florida Inc.
Shipper (Original Format)
SEI FLORIDA INC
14232 SW 97 TER, FLORIDA 33186
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
EAMIA25094311-20
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030390000
Goods Shipped
XXXXXXXXXXX X X X XXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX XXXXXXXXXXXX X XXXXXXXX XXXX XXXXXX X XXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.4
Value of Goods, CIF (USD)
$8,951
Value of Goods, FOB (USD)
$8,750
Freight Cost
30.0
Freight Value
200.62
Insurance Cost
157.5
Total Tax Paid
6638000
Acceptance Date
2025-09-19
Acceptance Number
32025001690903
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
515154
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8950.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
461483936
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001690903
Import Type
1
Incomex Office
99
Invoice Date
2025-09-09
Invoice Number
INV25-1698
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Other Costs
13.12
Packaging Code
BT
Payment Date
2025-09-12
Payment Form
1
Payment Value
6638000
Preprinted Number
32025001690903
Subheadings
3
Tariff Base
34935881
Total Paid
6638000
User Type
23
Value Added Tax Base
34935881
Value Added Tax Paid
6638000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6638000
Value Added Tax Total
6638000