Bill of Lading Number
575015265726
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Collision S.A.S.
Consignee (Original Format)
COLLISION S.A.S.
CL 135 50 31
NIT ID (Original Format)
830502371
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Codinter Inc.
Shipper (Original Format)
CODINTER INC.
2135 NW 115TH AVE, MIAMI, FL. 33172
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
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
EAMIA2502808-7
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$5,071
Value of Goods, FOB (USD)
$4,984
Freight Cost
62.12
Freight Value
87.04
Insurance Cost
24.92
Total Tax Paid
4010000
Acceptance Date
2025-02-19
Acceptance Number
32025000245954
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
367095
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5071.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
451322081
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000245954.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
88801
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
8
Payment Value
4010000
Preprinted Number
32025000245954
Subheadings
1
Tariff Base
21103970
User Type
23
Value Added Tax Base
21103970
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4010000
Value Added Tax Total
4010000
Verification Number
7