Bill of Lading Number
575015453530
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Central De Alegrias S A S
Consignee (Original Format)
CENTRAL DE ALEGRIAS S A S
CR 13 74 88
NIT ID (Original Format)
900893296
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Betson Imperial Parts And Service
Shipper (Original Format)
BETSON IMPERIAL PARTS & SERVICE
303 PATERSON PLANK RD CARLSTADT, NJ
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
880365453396
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504309000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X XXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
13.87
Net Weight (kg)
12.48
Value of Goods, CIF (USD)
$2,099
Value of Goods, FOB (USD)
$1,902
Freight Cost
138.59
Freight Value
197.03
Insurance Cost
58.44
Total Tax Paid
3265000
Acceptance Date
2025-05-07
Acceptance Number
32025000915460
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471825
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2099.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
454004043
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000915460
Import Type
1
Incomex Office
99
Invoice Date
2025-04-07
Invoice Number
1400946
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-04-07
Payment Form
8
Payment Value
3265000
Preprinted Number
32025000915460
Subheadings
5
Tariff Base
8862756
Tariff Percentage
15.0
Tariff Subtotal
1329000
Tariff Total
1329000
User Type
23
Value Added Tax Base
10191756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1936000
Value Added Tax Total
1936000
Verification Number
1