Bill of Lading Number
575015432454
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.S.
KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Temposonics Llc
Shipper (Original Format)
TEMPOSONICS, LLC
3001 SHELDON DRIVE CARY, NC 27513
Shipper Global HQ
Konfektion E USA Division Of Amphenol Corp
Shipper Domestic HQ
Konfektion E USA Division Of Amphenol Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25041797-19
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.12
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$17
Freight Cost
0.23
Freight Value
0.24
Insurance Cost
0.01
Total Tax Paid
19000
Acceptance Date
2025-04-14
Acceptance Number
32025000814681
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444670
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
453251469
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000814681
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
200 10338873
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
68307.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
8
Payment Value
19000
Preprinted Number
32025000814681
Subheadings
7
Tariff Base
73150
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
77150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15000
Value Added Tax Total
15000
Verification Number
2
United States
中文