Bill of Lading Number
575015819675
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Global Supplies Solutions S.A.S.
Consignee (Original Format)
GLOBAL SUPPLIES SOLUTIONS S.A.S.
CL 77 65 37 OF 115
NIT ID (Original Format)
901337193
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Aiv L.P.
Shipper (Original Format)
AIV L.P.
22806 NORTHWEST LAKE DRIVE HOUSTON,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
India
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
882682997911
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
8481300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
620.35
Net Weight (kg)
602.65
Value of Goods, CIF (USD)
$30,660
Value of Goods, FOB (USD)
$29,241
Freight Cost
1272.36
Freight Value
1418.57
Insurance Cost
146.21
Total Tax Paid
23670000
Acceptance Date
2025-07-28
Acceptance Number
32025001366250
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593872
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
30659.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
8
Document Identifier
458567282
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001366250
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
4544250
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-16
Payment Form
8
Payment Value
23670000
Preprinted Number
32025001366250
Subheadings
2
Tariff Base
124580475
User Type
23
Value Added Tax Base
124580475
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23670000
Value Added Tax Total
23670000
Verification Number
1