Bill of Lading Number
575015848290
Shipment Date
2025-08-13
Filing Date
2025-08-13
Consignee
Clauger Colombia Sas
Consignee (Original Format)
CLAUGER COLOMBIA SAS
CL 26 92 32 OF 03 151 BL G 3 G 2
NIT ID (Original Format)
901504227
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Baltimore Aircoil Co.
Shipper (Original Format)
BALTIMORE AIRCOIL COMPANY
7600 DORSEY RUN ROAD JESSUP, MD 207
Shipper Global HQ
Amsted Rail Co. Inc.
Shipper Domestic HQ
Amsted Rail Co. Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
4583729931
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
8483200000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.81
Net Weight (kg)
6.6
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$319
Freight Cost
120.49
Freight Value
121.01
Insurance Cost
0.52
Total Tax Paid
350000
Acceptance Date
2025-08-13
Acceptance Number
32025001479641
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
620586
Customs Code
C100
Customs Declaration
3
Customs Value
439.89
Declaration Type
4
Declarer Verification Number
2
Deposit Code
25290
Destination Providence
11
Document Identifier
459116503
Document Type
N
Exchange Rate
4186.71
Flag Code
840
Identification Formula
32025001479641
Import Type
1
Incomex Office
99
Invoice Date
2025-07-22
Invoice Number
45664
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-07-25
Payment Form
1
Payment Value
350000
Preprinted Number
32025001479641
Subheadings
4
Tariff Base
1841692
User Type
23
Value Added Tax Base
1841692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
5
Colombia
中文