Bill of Lading Number
575015592762
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Distribuidora Ferretera Colombiana Sas
Consignee (Original Format)
DISTRIBUIDORA FERRETERA COLOMBIANA SAS
CL 12 B 23 35
NIT ID (Original Format)
900374938
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Allied Fitting
Shipper (Original Format)
ALLIED FITTING
DEPT NO 42118 PO BOX 650823 TX 7526
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
HAWB15795ATL
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
174.27
Item Quantity Unit
KG
Gross Weight (kg)
223.0
Net Weight (kg)
174.27
Value of Goods, CIF (USD)
$2,772
Value of Goods, FOB (USD)
$2,231
Freight Cost
360.0
Freight Value
540.92
Insurance Cost
6.69
Total Tax Paid
2200000
Acceptance Date
2025-05-26
Acceptance Number
32025001021614
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499628
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2772.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
456000748
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001021614
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
INV3902609
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
174.23
Packaging Code
PK
Payment Date
2025-05-12
Payment Form
8
Payment Value
2200000
Preprinted Number
32025001021614
Subheadings
1
Tariff Base
11577870
User Type
23
Value Added Tax Base
11577870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2200000
Value Added Tax Total
2200000
Verification Number
9
United States
中文