Bill of Lading Number
575015426517
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Power & Lighting Systems S.A.S
Consignee (Original Format)
POWER & LIGHTING SYSTEMS S.A.S
CR 71 B 54 37
NIT ID (Original Format)
900499816
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shelco Filters
Shipper (Original Format)
SHELCO FILTERS
100 BRADLEY STREET, MIDDLETOWN, CT
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY 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
EJ-14584
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
8421291000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
100.7
Net Weight (kg)
90.63
Value of Goods, CIF (USD)
$1,830
Value of Goods, FOB (USD)
$1,560
Freight Cost
230.0
Freight Value
270.46
Insurance Cost
5.46
Total Tax Paid
1444000
Acceptance Date
2025-04-03
Acceptance Number
32025000755442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
428297
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1830.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452787077
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000755442
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
327733
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
35.0
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
8
Payment Value
1444000
Preprinted Number
32025000755442
Subheadings
1
Tariff Base
7601150
User Type
23
Value Added Tax Base
7601150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1444000
Value Added Tax Total
1444000