Bill of Lading Number
4555091
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Urigo Ltda.
Consignee (Original Format)
URIGO S A S
CL 15 33 18
NIT ID (Original Format)
860006237
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Air System International Inc.
Shipper (Original Format)
AIR SYSTEMS INTERNATIONAL
829 JUNIPER CRESCENT CHESAPEAKE VA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
Truck
Transport Document
15229
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.13
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$17
Freight Cost
0.48
Freight Value
0.5
Insurance Cost
0.02
Total Tax Paid
13000
Acceptance Date
2025-06-26
Acceptance Number
32025001202978
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
958481
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
17.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
457246713
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001202978
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
277108
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-05-29
Payment Form
1
Payment Value
13000
Preprinted Number
32025001202978
Subheadings
20
Tariff Base
70398
Total Paid
13000
User Type
23
Value Added Tax Base
70398
Value Added Tax Paid
13000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
8