Bill of Lading Number
305
Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Construalmanza S A
Consignee (Original Format)
CONSTRUALMANZA SAS
CR 127 22 G 18 IN 3
NIT ID (Original Format)
830142662
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Citrobusiness Corp.
Shipper (Original Format)
CITROBUSINESS CORP.
11303 NW 48 LANE MEDLEY, FL 33178
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
Truck
Transport Document
SEA008301
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703401000
Goods Shipped
XXX XX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX XXXXXXX XXXXXXX XXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2810.0
Net Weight (kg)
2810.0
Value of Goods, CIF (USD)
$103,736
Value of Goods, FOB (USD)
$99,586
Freight Cost
1820.0
Freight Value
4150.17
Insurance Cost
199.17
Total Tax Paid
20245000
Acceptance Date
2025-09-18
Acceptance Number
32025001677288
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
676305
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
103735.76
Declaration Type
2
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
461239868
Document Type
R
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001677288
Import Type
1
Incomex Office
3
Invoice Date
2025-04-26
Invoice Number
A0123
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
License Number
50172403.000000
Municipality
11001.0
Number Packages
1
Other Costs
2131.0
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
8
Payment Value
20245000
Preprinted Number
32025001677288
Subheadings
1
Tariff Base
404899344
User Type
23
Value Added Tax Base
404899344
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
20245000
Value Added Tax Total
20245000
Verification Number
4