Bill of Lading Number
575015953613
Shipment Date
2025-09-01
Filing Date
2025-09-01
Consignee
Aservin Exp. S.A.S.
Consignee (Original Format)
ASERVIN EXPORT S.A.S.
CR 15 82 19 OF 402
NIT ID (Original Format)
901171320
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Aservin Exp., Llc
Shipper (Original Format)
ASERVIN EXPORT, LLC
7520 NW 104 AVE SUITE 103-293, FL 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL 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
T202508424
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
8483409200
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
82.4
Net Weight (kg)
74.16
Value of Goods, CIF (USD)
$2,417
Value of Goods, FOB (USD)
$2,356
Freight Cost
40.12
Freight Value
60.77
Insurance Cost
3.53
Total Tax Paid
1853000
Acceptance Date
2025-08-29
Acceptance Number
32025001573642
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
647168
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2417.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
460093239
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001573642
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
2989
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
17.12
Packaging Code
PK
Payment Date
2025-08-22
Payment Form
1
Payment Value
1853000
Preprinted Number
32025001573642
Subheadings
5
Tariff Base
9751016
User Type
23
Value Added Tax Base
9751016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
8