Bill of Lading Number
575015312991
Shipment Date
2025-03-05
Filing Date
2025-03-05
Consignee
Congelados Agricolas SA Congel
Consignee (Original Format)
CONGELADOS AGRICOLAS S.A. - CONGELAGRO S.A.
CL 49 SUR 72 C 30
NIT ID (Original Format)
800208785
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Asc American Sun Components Inc.
Shipper (Original Format)
ASC AMERICAN SUN COMPONENTS INC.
7880 N. UNIVERSITY DRIVE SUITE 100
Carrier (Original Format)
AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. MAS AIR SUCURSAL C
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AHKB2520001
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8537101000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.89
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$2,076
Value of Goods, FOB (USD)
$1,820
Freight Cost
254.97
Freight Value
256.01
Insurance Cost
1.04
Total Tax Paid
2642000
Acceptance Date
2025-03-05
Acceptance Number
32025000603436
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
178311
Customs Code
C100
Customs Declaration
3
Customs Value
2075.59
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
451719622
Document Type
N
Exchange Rate
4120.11
Flag Code
484
Identification Formula
32025000603436
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
39786
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-02-28
Payment Form
1
Payment Value
2642000
Preprinted Number
32025000603436
Subheadings
5
Tariff Base
8551659
Tariff Percentage
10.0
Tariff Subtotal
855000
Tariff Total
855000
User Type
23
Value Added Tax Base
9406659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1787000
Value Added Tax Total
1787000
Verification Number
1