Bill of Lading Number
575015588663
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO 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
T202505372
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
8414809000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX XXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
117.29
Net Weight (kg)
105.56
Value of Goods, CIF (USD)
$9,097
Value of Goods, FOB (USD)
$8,840
Freight Cost
162.41
Freight Value
256.89
Insurance Cost
13.25
Total Tax Paid
7254000
Acceptance Date
2025-05-22
Acceptance Number
32025001002263
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497549
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9096.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
455687440
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001002263
Import Type
1
Incomex Office
99
Invoice Date
2025-05-11
Invoice Number
2982
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
81.23
Packaging Code
PK
Payment Date
2025-05-16
Payment Form
1
Payment Value
7254000
Preprinted Number
32025001002263
Subheadings
8
Tariff Base
38176554
User Type
23
Value Added Tax Base
38176554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7254000
Value Added Tax Total
7254000
Verification Number
6
United States
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