Bill of Lading Number
575016146674
Filing Date
2025-10-11
Shipment Date
2025-10-11
Consignee
Compania Logistica De Comercio International Importaciones E
Consignee (Original Format)
COMPAnIA LOGISTICA DE COMERCIO INTERNACIONAL IMPORTACIONES E
CL 25 D 81 A 58
NIT ID (Original Format)
900224879
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Air Horse Transport Inc.
Shipper (Original Format)
AIR HORSE TRANSPORT INC.
911 NW 209Th Ave, Suite 128, PEMBRO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72991840910
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0101210000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXX XXXXX XXX XXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
350.0
Value of Goods, CIF (USD)
$5,710
Value of Goods, FOB (USD)
$2,500
Freight Cost
3192.0
Freight Value
3209.5
Insurance Cost
17.5
Total Tax Paid
4228000
Acceptance Date
2025-10-11
Acceptance Number
882025000156646
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
278932
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5709.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
462891114
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
88202500015664
Import Type
1
Incomex Office
3
Invoice Date
2025-10-08
Invoice Number
0045-2025
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50188396.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-09
Payment Form
1
Payment Value
4228000
Preprinted Number
882025000156646
Subheadings
1
Tariff Base
22253576
User Type
23
Value Added Tax Base
22253576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4228000
Value Added Tax Total
4228000
Verification Number
5