Bill of Lading Number
575016064563
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Selektron Sas
Consignee (Original Format)
SELEKTRON SAS
AV EL DORADO 85 D 55 OF 244
NIT ID (Original Format)
830074852
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Doble Engineering Co.
Shipper (Original Format)
Doble Engineering Company
123 Felton Street, Marlborough, MA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
MIA25010816
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
9030890000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXX XXX XX XXX X XXXXXXXXXX XX XXXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
104.0
Value of Goods, CIF (USD)
$74,356
Value of Goods, FOB (USD)
$73,251
Freight Cost
787.93
Freight Value
1105.45
Insurance Cost
317.52
Total Tax Paid
55082000
Acceptance Date
2025-09-29
Acceptance Number
32025001734859
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
524098
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
74356.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
462368024
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001734859
Import Type
1
Incomex Office
99
Invoice Date
2025-09-08
Invoice Number
PSI11023091
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
1
Payment Value
55082000
Preprinted Number
32025001734859
Subheadings
1
Tariff Base
289905352
Total Paid
55082000
User Type
23
Value Added Tax Base
289905352
Value Added Tax Paid
55082000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55082000
Value Added Tax Total
55082000
Verification Number
4