Bill of Lading Number
575015641306
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Embopack Sas
Consignee (Original Format)
EMBOPACK SAS
CL 107 A 8 B 20
NIT ID (Original Format)
830060056
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Citronix Inc.
Shipper (Original Format)
CITRONIX, INC
2241 S. WATSON ROAD SUITE 111, TX 7
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
457603141395
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$10,474
Value of Goods, FOB (USD)
$10,353
Freight Cost
108.53
Freight Value
120.95
Insurance Cost
12.42
Total Tax Paid
8155000
Acceptance Date
2025-06-09
Acceptance Number
32025001107564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
518698
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10474.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
456402283
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001107564
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
0040267-IN
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-05-28
Payment Form
8
Payment Value
8155000
Preprinted Number
32025001107564
Subheadings
1
Tariff Base
42919424
User Type
23
Value Added Tax Base
42919424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8155000
Value Added Tax Total
8155000
Verification Number
7