Bill of Lading Number
575015809309
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
L Business Sas
Consignee (Original Format)
L-BUSINESS SAS
CR 72 A 24 72 IN 8 AP 104 BRR MODELI
NIT ID (Original Format)
901455362
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Airtech International Inc.
Shipper (Original Format)
AIRTECH INTERNATIONAL, INC.
5700 SKYLAB ROAD, CA 92647
Shipper Global HQ
Airtech International Inc.
Shipper Domestic HQ
Airtech International Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS 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
Air
Transport Document
HAWB15253
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXXX XXX XXXXXXXXXXX XX XXXXXX
Item Quantity
170.96
Item Quantity Unit
KG
Gross Weight (kg)
179.96
Net Weight (kg)
170.96
Value of Goods, CIF (USD)
$5,776
Value of Goods, FOB (USD)
$5,555
Freight Cost
203.17
Freight Value
221.23
Insurance Cost
18.06
Total Tax Paid
4405000
Acceptance Date
2025-07-17
Acceptance Number
32025001310179
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577400
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5776.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
458116519
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001310179
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
SI-P0623876
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-14
Payment Form
8
Payment Value
4405000
Preprinted Number
32025001310179
Subheadings
4
Tariff Base
23183943
User Type
23
Value Added Tax Base
23183943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4405000
Value Added Tax Total
4405000
Verification Number
1