Bill of Lading Number
575015477793
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Americas Styrenics De Colombia Ltda
Consignee (Original Format)
AMERICAS STYRENICS DE COLOMBIA LTDA
CR 7 76 35 OF 501
NIT ID (Original Format)
900199343
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Americas Styrenics De Colombia Ltda.
Consignee Domestic HQ
Americas Styrenics De Colombia Ltda.
Shipper
A.R.M Corp. Of Miami
Shipper (Original Format)
A.R.M. CORP OF MIAMI
14142 SW 38 TER MIAMI FL 33175
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
4425715313
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
9027909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
2.32
Net Weight (kg)
2.08
Value of Goods, CIF (USD)
$7,324
Value of Goods, FOB (USD)
$7,125
Freight Cost
164.6
Freight Value
198.97
Insurance Cost
34.37
Total Tax Paid
6025000
Acceptance Date
2025-04-25
Acceptance Number
32025000865149
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
322485
Customs Code
C100
Customs Declaration
3
Customs Value
7323.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
453568147
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000865149
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
9189
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-15
Payment Form
1
Payment Value
6025000
Preprinted Number
32025000865149
Subheadings
2
Tariff Base
31712058
User Type
23
Value Added Tax Base
31712058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6025000
Value Added Tax Total
6025000
Verification Number
1