Bill of Lading Number
575015902343
Shipment Date
2025-08-14
Filing Date
2025-08-14
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
T202507419
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
7326909000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXX XX XXX XX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
6.56
Net Weight (kg)
5.91
Value of Goods, CIF (USD)
$2,019
Value of Goods, FOB (USD)
$1,893
Freight Cost
84.06
Freight Value
125.81
Insurance Cost
2.84
Total Tax Paid
1553000
Acceptance Date
2025-08-14
Acceptance Number
32025001490907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
620754
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2018.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
459203816
Document Type
N
Exchange Rate
4049.35
Flag Code
840
Identification Formula
32025001490907
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
2992
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
38.91
Packaging Code
PK
Payment Date
2025-08-09
Payment Form
1
Payment Value
1553000
Preprinted Number
32025001490907
Subheadings
7
Tariff Base
8175111
User Type
23
Value Added Tax Base
8175111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
7
United States
中文