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
8504509000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXX XXX XXXXXX XXXXXXXX XX XX XX XXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$4,090
Value of Goods, FOB (USD)
$3,408
Freight Cost
118.81
Freight Value
682.23
Insurance Cost
52.09
Total Tax Paid
3226000
Acceptance Date
2025-02-14
Acceptance Number
32025000224802
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
360985
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4089.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
451046853
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
32025000224802.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
424661A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
511.33
Packaging Code
CT
Payment Date
2025-01-31
Payment Form
1
Payment Value
3226000
Preprinted Number
32025000224802
Subheadings
2
Tariff Base
16977508
User Type
23
Value Added Tax Base
16977508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3226000
Value Added Tax Total
3226000
Verification Number
5