Bill of Lading Number
575015923673
Shipment Date
2025-09-06
Filing Date
2025-09-06
Consignee
Colombia Cigars Sas
Consignee (Original Format)
COLOMBIA CIGARS SAS
CL 10 A 36 22
NIT ID (Original Format)
900895704
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
La Aurora S.A.
Shipper (Original Format)
LA AURORA SA
CARRETERA SANTIAGO-TAMBORIL, KM5
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Dominican Republic
Port of Lading Country (Original Format)
Dominican Republic
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Dominican Republic
Transport Method
Air
Transport Document
001-15509152
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$52
Value of Goods, FOB (USD)
$50
Freight Cost
1.84
Freight Value
2.41
Insurance Cost
0.04
Total Tax Paid
78000
Acceptance Date
2025-09-06
Acceptance Number
902025000157026
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
626940
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
52.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
460358236
Document Type
N
Exchange Rate
4019.09
Flag Code
840
Identification Formula
90202500015702
Import Type
99
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
20250731001
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
16
Other Costs
0.53
Packaging Code
YY
Payment Date
2025-08-11
Payment Form
99
Payment Value
78000
Preprinted Number
902025000157026
Subheadings
9
Tariff Base
210641
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
User Type
23
Value Added Tax Base
242641
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
7
Colombia
中文