Bill of Lading Number
575015299589
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Equipos Y Controles Industriales S.A
Consignee (Original Format)
EQUIPOS Y CONTROLES INDUSTRIALES S.A
CL 23 116 31 PARQUE INDUSTRIAL PUE
NIT ID (Original Format)
860055583
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Thermo Enviromental Instruments Inc.
Shipper (Original Format)
THERMO ENVIRONMENTAL INSTRUMENTS LLC
27 FORGE PARKWAY FRANKLIN MA 02038
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
HAWB-43125
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$1,194
Value of Goods, FOB (USD)
$1,141
Freight Cost
25.06
Freight Value
53.48
Insurance Cost
0.57
Total Tax Paid
935000
Acceptance Date
2025-03-03
Acceptance Number
32025000587752
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
381999
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1194.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
451648744
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000587752
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
560789
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
27.85
Packaging Code
BT
Payment Date
2025-02-24
Payment Form
5
Payment Value
935000
Preprinted Number
32025000587752
Subheadings
8
Tariff Base
4920730
User Type
23
Value Added Tax Base
4920730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
935000
Value Added Tax Total
935000
Verification Number
8