Bill of Lading Number
4474232
Shipment Date
2025-02-14
Filing Date
2025-02-14
Consignee
Engineering Generation Co Sas
Consignee (Original Format)
ENGINEERING GENERATION CO SAS
CL 25 G 85 H 51 CA 59
NIT ID (Original Format)
900710511
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Tci Llc
Shipper (Original Format)
TCI LLC
W132 N10611 GRANT DR.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
Truck
Transport Document
EAMIA2501549-7
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
8532250000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XXX XXXXXX XXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
57.34
Net Weight (kg)
51.6
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$419
Freight Cost
51.6
Freight Value
120.82
Insurance Cost
6.4
Total Tax Paid
425000
Acceptance Date
2025-02-14
Acceptance Number
32025000224806
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360971
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
539.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451046843
Document Type
R
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000224806.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-24
Invoice Number
424661A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
50027916.000000
Municipality
11001.0
Number Packages
3
Other Costs
62.82
Packaging Code
CT
Payment Date
2025-01-31
Payment Form
1
Payment Value
425000
Preprinted Number
32025000224806
Subheadings
2
Tariff Base
2239459
User Type
23
Value Added Tax Base
2239459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
425000
Value Added Tax Total
425000
Verification Number
2
United States
中文