Bill of Lading Number
575015921272
Filing Date
2025-08-15
Shipment 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: 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
8484100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXX XX XX XXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
73.3
Net Weight (kg)
65.97
Value of Goods, CIF (USD)
$16,123
Value of Goods, FOB (USD)
$15,768
Freight Cost
291.54
Freight Value
354.62
Insurance Cost
63.08
Total Tax Paid
12404000
Acceptance Date
2025-08-15
Acceptance Number
32025001496854
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623161
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16122.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459219670
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001496854
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
2505969
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
12404000
Preprinted Number
32025001496854
Subheadings
3
Tariff Base
65286374
User Type
23
Value Added Tax Base
65286374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12404000
Value Added Tax Total
12404000
Verification Number
3