Bill of Lading Number
3686
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Controlfluid S.A.S
Consignee (Original Format)
CONTROLFLUID S.A.S
CR 21 CL 166 43
NIT ID (Original Format)
800234328
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Controlfluid Sas
Consignee Domestic HQ
Controlfluid Sas
Shipper
Winters Instruments Latin America S.A.
Shipper (Original Format)
WINTERS INSTRUMENTS LATIN AMERICA SA
RUTA 8 S/N-KM 17.500
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
DSI2505433
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XX XXX
Item Quantity
307.0
Item Quantity Unit
U
Gross Weight (kg)
77.03
Net Weight (kg)
67.86
Value of Goods, CIF (USD)
$5,971
Value of Goods, FOB (USD)
$5,482
Freight Cost
481.46
Freight Value
489.68
Insurance Cost
8.22
Total Tax Paid
4625000
Acceptance Date
2025-06-26
Acceptance Number
32025001204957
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546708
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
5971.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
457164667
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001204957
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
A1695
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-06-01
Payment Form
5
Payment Value
4625000
Preprinted Number
32025001204957
Subheadings
2
Tariff Base
24340440
User Type
23
Value Added Tax Base
24340440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4625000
Value Added Tax Total
4625000
Verification Number
1