Bill of Lading Number
575015841231
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Ecotex V&A S.A.S.
Consignee (Original Format)
ECOTEX V&A S.A.S.
CL 18 A NO. 62 44
NIT ID (Original Format)
901645939
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ac International Inc.
Shipper (Original Format)
AC INTERNATIONAL INC.
2030 NW 94TH AVENUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Mexico
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
729-92087155
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308200000
Goods Shipped
XX XXXXXXXXXXX X XXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXX X XX X X XXXXXXX XXXXXX XXX XX XXXX XXX XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
155.07
Item Quantity Unit
KG
Gross Weight (kg)
172.3
Net Weight (kg)
155.07
Value of Goods, CIF (USD)
$15,333
Value of Goods, FOB (USD)
$15,119
Freight Cost
198.78
Freight Value
214.13
Insurance Cost
15.35
Total Tax Paid
11701000
Acceptance Date
2025-07-25
Acceptance Number
32025001356582
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
590831
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15332.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458418100
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001356582
Import Type
1
Incomex Office
99
Invoice Date
2025-07-17
Invoice Number
59050
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-22
Payment Form
1
Payment Value
11701000
Preprinted Number
32025001356582
Subheadings
4
Tariff Base
61583111
User Type
23
Value Added Tax Base
61583111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11701000
Value Added Tax Total
11701000
Verification Number
6
United States
中文