Bill of Lading Number
575015633141
Shipment Date
2025-06-03
Filing Date
2025-06-03
Consignee
Ingear Proyectos S.A.S.
Consignee (Original Format)
INGEAR PROYECTOS S.A.S.
CL 32 D 66 C 43
NIT ID (Original Format)
900731239
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Acuity Brands Lighting
Shipper (Original Format)
ACUITY BRANDS LIGHTING,INC
ONE LITHONIA WAY GA30012
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25052764-1
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
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.33
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$114
Freight Cost
7.63
Freight Value
7.73
Insurance Cost
0.1
Total Tax Paid
95000
Acceptance Date
2025-06-03
Acceptance Number
902025000092223
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606367
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
121.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
456210493
Document Type
R
Exchange Rate
4106.79
Flag Code
170
Identification Formula
90202500009222
Import Type
1
Incomex Office
3
Invoice Date
2025-05-05
Invoice Number
32445471
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50075551.000000
Municipality
5001.0
Number Packages
8
Packaging Code
CT
Payment Date
2025-05-28
Payment Form
1
Payment Value
95000
Preprinted Number
902025000092223
Subheadings
2
Tariff Base
499961
User Type
23
Value Added Tax Base
499961
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000