Bill of Lading Number
575015921272
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Fss Inter S.A.S.
Consignee (Original Format)
FSS INTER S.A.S.
CL 15 D BIS N 111 A 12
NIT ID (Original Format)
900569315
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Advance Products & Systems
Shipper (Original Format)
ADVANCE PRODUCTS AND SYSTEMS LLC
108 ASSET AVE SCOTT, LA 70583
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
HAWB1521
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
8547200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
5.63
Net Weight (kg)
5.07
Value of Goods, CIF (USD)
$1,240
Value of Goods, FOB (USD)
$1,213
Freight Cost
22.39
Freight Value
27.24
Insurance Cost
4.85
Total Tax Paid
954000
Acceptance Date
2025-08-15
Acceptance Number
32025001496856
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623182
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1240.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459219690
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001496856
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
2506215
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-08-13
Payment Form
8
Payment Value
954000
Preprinted Number
32025001496856
Subheadings
3
Tariff Base
5023016
User Type
23
Value Added Tax Base
5023016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
954000
Value Added Tax Total
954000
Verification Number
8