Bill of Lading Number
575015894814
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Aduana Y Soluciones Integrales Sas
Consignee (Original Format)
ADUANA Y SOLUCIONES INTEGRALES SAS
CL 62 B SUR 74 10 AP 101
NIT ID (Original Format)
901057728
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Baltacioglu Muhendislik Ltd.
Shipper (Original Format)
BALTACIOGLU MUHENDILIK LTD STI
IVOGSAN ARI SANAYI SITESI 689 SOK N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ADUANA Y SOLUCIONES INTEGRALES SAS
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
22116180301
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXX X XX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX XXXX XXXXXXXXXX XX XX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
59.6
Net Weight (kg)
53.64
Value of Goods, CIF (USD)
$1,956
Value of Goods, FOB (USD)
$1,468
Freight Cost
481.4
Freight Value
488.74
Insurance Cost
7.34
Total Tax Paid
1976000
Acceptance Date
2025-08-21
Acceptance Number
32025001519023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
629616
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1956.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
76
Document Identifier
459538017
Document Type
N
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001519023
Import Type
1
Incomex Office
99
Invoice Date
2025-08-04
Invoice Number
BLT20250000003
Legal Representative Document
901057728.000000
Legal Representative Name
ADUANA Y SOLUCIONES INTEGRALES SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-04
Payment Form
1
Payment Value
1976000
Preprinted Number
32025001519023
Subheadings
1
Tariff Base
7920712
Tariff Percentage
5.0
Tariff Subtotal
396000
Tariff Total
396000
User Type
23
Value Added Tax Base
8316712
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1580000
Value Added Tax Total
1580000
Verification Number
1