Bill of Lading Number
575015687754
Filing Date
2025-06-27
Shipment Date
2025-06-27
Consignee
Items Tecnologia Limitada
Consignee (Original Format)
ITEMS TECNOLOGIA SAS
CL 69 B 70 C 35
NIT ID (Original Format)
800109537
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Asahi/America Inc.
Shipper (Original Format)
ASAHI AMERICA
655 ANDOVER STREE, LAWRENCE, MA
Shipper Global HQ
Asahi Yukizai Corporation
Shipper Domestic HQ
Asahi/America Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
183061
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
4016999000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XX XXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.43
Net Weight (kg)
3.09
Value of Goods, CIF (USD)
$181
Value of Goods, FOB (USD)
$171
Freight Cost
7.13
Freight Value
10.03
Insurance Cost
2.9
Total Tax Paid
272000
Acceptance Date
2025-06-26
Acceptance Number
32025001204691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548453
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
180.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
457187135
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001204691
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
956601
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
1
Payment Value
272000
Preprinted Number
32025001204691
Subheadings
19
Tariff Base
736673
Tariff Percentage
15.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
847673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
161000
Value Added Tax Total
161000
Verification Number
8