Bill of Lading Number
575016071628
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Busch Colombia Sas
Consignee (Original Format)
BUSCH COLOMBIA SAS
BG CELTA TRADE PARK KM 7 BG 78 LT 1 AUT
NIT ID (Original Format)
900699177
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Busch Mfg. Llc
Shipper (Original Format)
BUSCH MANUFACTURING, LLC
516 VIKING DRIVE VIRGINIA BEACH, VA
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
410945953
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710191900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
0.84
Item Quantity Unit
M3
Gross Weight (kg)
524.98
Net Weight (kg)
472.49
Value of Goods, CIF (USD)
$9,296
Value of Goods, FOB (USD)
$8,061
Freight Cost
1207.51
Freight Value
1235.31
Insurance Cost
27.8
Total Tax Paid
6875000
Acceptance Date
2025-09-25
Acceptance Number
32025001723174
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
751548
Customs Code
C100
Customs Declaration
3
Customs Value
9295.96
Declaration Type
4
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
461757535
Document Type
N
Exchange Rate
3892.45
Flag Code
124
Identification Formula
32025001723174
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
9062028517
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2025-09-12
Payment Form
5
Payment Value
6875000
Preprinted Number
32025001723174
Subheadings
4
Tariff Base
36184060
User Type
23
Value Added Tax Base
36184060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6875000
Value Added Tax Total
6875000
Verification Number
7