Bill of Lading Number
575015843014
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Aguatec S.A.S.
Consignee (Original Format)
AGUATEC S.A.S.
CR 65 75 32
NIT ID (Original Format)
811021042
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Sensorex Corp.
Shipper (Original Format)
SENSOREX
11751 MARKON DRIVE
Shipper Domestic HQ
Ocean Optics A Halma Co.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
Air
Transport Document
40606013814
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
8544110000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$99
Freight Cost
2.8
Freight Value
3.3
Insurance Cost
0.5
Total Tax Paid
133000
Acceptance Date
2025-08-05
Acceptance Number
32025001440573
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
605998
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
102.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
5
Document Identifier
458770082
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001440573
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
INV275297
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-23
Payment Form
1
Payment Value
133000
Preprinted Number
32025001440573
Subheadings
3
Tariff Base
430310
Tariff Percentage
10.0
Tariff Subtotal
43000
Tariff Total
43000
User Type
23
Value Added Tax Base
473310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
4
United States
中文