Bill of Lading Number
575015728077
Shipment Date
2025-06-25
Filing Date
2025-06-25
Consignee
Variadores S.A.
Consignee (Original Format)
VARIADORES S.A.S.
CR 51 6 8
NIT ID (Original Format)
800002482
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yaskawa America Inc.
Shipper (Original Format)
YASKAWA AMERICA INC.
2121 NORMAN DRIVE SOUTH WN, IL 6008
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Japan
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-44413
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
8532220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
25.77
Net Weight (kg)
23.2
Value of Goods, CIF (USD)
$2,768
Value of Goods, FOB (USD)
$2,678
Freight Cost
31.99
Freight Value
90.75
Insurance Cost
1.47
Total Tax Paid
2144000
Acceptance Date
2025-06-25
Acceptance Number
32025001198796
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
544478
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2768.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457138413
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001198796
Import Type
1
Incomex Office
99
Invoice Date
2025-06-11
Invoice Number
92018526
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
57.29
Packaging Code
BT
Payment Date
2025-06-20
Payment Form
5
Payment Value
2144000
Preprinted Number
32025001198796
Subheadings
4
Tariff Base
11284273
User Type
23
Value Added Tax Base
11284273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2144000
Value Added Tax Total
2144000
Verification Number
3