Bill of Lading Number
575015530450
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Agp De Colombia S.A.
Consignee (Original Format)
A .G.P. DE COLOMBIA S A
CL 15 35 59
NIT ID (Original Format)
860535706
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
C R Laurence Co., Ltd.
Shipper (Original Format)
C.R. LAURENCE CO., INC.
2503 E VERNON AVENUE LOS ANGELES,CA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
4005296842
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
10.88
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
10.88
Value of Goods, CIF (USD)
$3,432
Value of Goods, FOB (USD)
$3,092
Freight Cost
338.34
Freight Value
339.88
Insurance Cost
1.54
Total Tax Paid
3616000
Acceptance Date
2025-05-07
Acceptance Number
32025000916122
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
511032
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3432.03
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
453996323
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000916122
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
3650674
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
8
Payment Value
3616000
Preprinted Number
32025000916122
Subheadings
1
Tariff Base
14490889
Tariff Paid
725000
Tariff Percentage
5.0
Tariff Subtotal
725000
Tariff Total
725000
Total Paid
3616000
User Type
23
Value Added Tax Base
15215889
Value Added Tax Paid
2891000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2891000
Value Added Tax Total
2891000
Verification Number
2
United States
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