Bill of Lading Number
4482617
Shipment Date
2025-02-21
Filing Date
2025-02-21
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)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
GAO35226
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 XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$33
Value of Goods, FOB (USD)
$33
Freight Cost
0.5
Freight Value
0.53
Insurance Cost
0.03
Total Tax Paid
35000
Acceptance Date
2025-02-21
Acceptance Number
32025000288589
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
370229
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
33.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
451390529
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000288589.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
200 10335799
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
68307.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-12
Payment Form
1
Payment Value
35000
Preprinted Number
32025000288589
Subheadings
10
Tariff Base
138410
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
145410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
8
United States
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