Bill of Lading Number
575015536893
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
C R Equipos S A
Consignee (Original Format)
CR EQUIPOS S.A.
CRA 14 87- 60
NIT ID (Original Format)
900096193
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
J.D. Honigberg International Inc.
Shipper (Original Format)
J.D. HONIGBERG INTERNATIONAL INC.
1945 TECHNY ROAD, UNIT 4 NORTHBROOK
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS 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
SAE25017321
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7806009000
Goods Shipped
XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
112.5
Item Quantity Unit
KG
Gross Weight (kg)
125.0
Net Weight (kg)
112.5
Value of Goods, CIF (USD)
$5,786
Value of Goods, FOB (USD)
$5,492
Freight Cost
275.0
Freight Value
294.22
Insurance Cost
19.22
Total Tax Paid
4505000
Acceptance Date
2025-06-12
Acceptance Number
32025001132555
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525058
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5785.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
456583863
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001132555
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
INV60477
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
8
Payment Value
4505000
Preprinted Number
32025001132555
Subheadings
1
Tariff Base
23708733
User Type
23
Value Added Tax Base
23708733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4505000
Value Added Tax Total
4505000
Verification Number
2