Bill of Lading Number
575015693899
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Compania Comercial Curacao De Colombia S. A.
Consignee (Original Format)
COMPAnIA COMERCIAL CURACAO DE COLOMBIA S. A.
DG 36 BIS 20 74 PW
NIT ID (Original Format)
860004871
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Cobalt Digital Inc.
Shipper (Original Format)
COBALT DIGITAL INC.
2506 GALEN DRIVE, CHAMPAIGN, IL 618
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
MIAEA9842
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.96
Net Weight (kg)
21.56
Value of Goods, CIF (USD)
$9,886
Value of Goods, FOB (USD)
$9,788
Freight Cost
78.16
Freight Value
97.74
Insurance Cost
19.58
Total Tax Paid
7831000
Acceptance Date
2025-06-18
Acceptance Number
32025001166361
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
468221
Customs Code
C100
Customs Declaration
3
Customs Value
9885.86
Declaration Type
4
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
456899394
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001166361
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
40195
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2025-06-11
Payment Form
10
Payment Value
7831000
Preprinted Number
32025001166361
Subheadings
6
Tariff Base
41215436
User Type
23
Value Added Tax Base
41215436
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7831000
Value Added Tax Total
7831000
Verification Number
1