Bill of Lading Number
575015335424
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Cristaleria Peldar S.A.
Consignee (Original Format)
CRISTALERIA PELDAR S.A.
CR 48 32 B SUR 139 P 11
NIT ID (Original Format)
890900118
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Selas Heat Technology Co. Llc
Shipper (Original Format)
SELAS HEAT TECHNOLOGY CO LLC
11012 AURORA-HUDSON RD, STREETSBORO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
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
HLOT-28357
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
9032200000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.58
Net Weight (kg)
4.12
Value of Goods, CIF (USD)
$1,572
Value of Goods, FOB (USD)
$1,563
Freight Cost
8.74
Freight Value
8.82
Insurance Cost
0.08
Total Tax Paid
1229000
Acceptance Date
2025-03-17
Acceptance Number
32025000665249
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
211255
Customs Code
C100
Customs Declaration
3
Customs Value
1572.18
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
5
Document Identifier
452200035
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000665249
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
47449
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-06
Payment Form
1
Payment Value
1229000
Preprinted Number
32025000665249
Subheadings
4
Tariff Base
6468232
User Type
23
Value Added Tax Base
6468232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1229000
Value Added Tax Total
1229000
Verification Number
8