Bill of Lading Number
575015987641
Shipment Date
2025-09-02
Filing Date
2025-09-02
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 EXTERI
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
729-92382382
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 XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXX X XX X
Item Quantity
313.28
Item Quantity Unit
KG
Gross Weight (kg)
348.1
Net Weight (kg)
313.28
Value of Goods, CIF (USD)
$53,335
Value of Goods, FOB (USD)
$52,812
Freight Cost
469.94
Freight Value
523.23
Insurance Cost
53.29
Total Tax Paid
40728000
Acceptance Date
2025-09-02
Acceptance Number
32025001590988
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650637
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
53335.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
460169121
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001590988
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
59089
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
5
Payment Value
40728000
Preprinted Number
32025001590988
Subheadings
4
Tariff Base
214359290
User Type
23
Value Added Tax Base
214359290
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40728000
Value Added Tax Total
40728000
Verification Number
1