Bill of Lading Number
575015436962
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Estudios De Iluminacion S.A.S.
Consignee (Original Format)
ESTUDIOS DE ILUMINACION S.A.S.
CR 35 15 B 143 OF 214 ED 35 PALM
NIT ID (Original Format)
900766633
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
EAMIA25041810-5
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
3.0
Item Quantity Unit
U
Gross Weight (kg)
42.46
Net Weight (kg)
38.22
Value of Goods, CIF (USD)
$6,163
Value of Goods, FOB (USD)
$6,070
Freight Cost
85.39
Freight Value
92.68
Insurance Cost
7.29
Total Tax Paid
5070000
Acceptance Date
2025-04-25
Acceptance Number
902025000069233
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
600307
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6162.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1608
Destination Providence
5
Document Identifier
453723569
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006923
Import Type
1
Incomex Office
3
Invoice Date
2025-03-07
Invoice Number
32251126
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
License Number
50073649.000000
Municipality
5001.0
Number Packages
24
Packaging Code
CT
Payment Date
2025-04-04
Payment Form
1
Payment Value
5070000
Preprinted Number
902025000069233
Subheadings
3
Tariff Base
26683788
User Type
23
Value Added Tax Base
26683788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5070000
Value Added Tax Total
5070000
Verification Number
1