Bill of Lading Number
575015280881
Shipment Date
2025-02-24
Filing Date
2025-02-24
Consignee
Coltein Ltda
Consignee (Original Format)
COLTEIN LTDA
CR 27 53 11 OF 302
NIT ID (Original Format)
900085100
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Spectrum Technologies Inc.
Shipper (Original Format)
SPECTRUM TECHNOLOGIES, INC.
3600 THAYER COURT SUITE 200 IL 6050
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Japan
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
T202502313
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
9027899000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXXXXXXXX XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
13.81
Net Weight (kg)
12.43
Value of Goods, CIF (USD)
$6,117
Value of Goods, FOB (USD)
$6,038
Freight Cost
48.16
Freight Value
78.68
Insurance Cost
6.64
Total Tax Paid
4739000
Acceptance Date
2025-02-24
Acceptance Number
32025000341804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372268
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6116.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
451494186
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
32025000341804.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-22
Invoice Number
100094559
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
6
Other Costs
23.88
Packaging Code
PK
Payment Date
2025-02-19
Payment Form
1
Payment Value
4739000
Preprinted Number
32025000341804
Subheadings
6
Tariff Base
24941537
User Type
23
Value Added Tax Base
24941537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4739000
Value Added Tax Total
4739000
Verification Number
4