Bill of Lading Number
575015246352
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
Sesmacol Sas
Consignee (Original Format)
SESMACOL SAS
CR 43 F 14 A 116
NIT ID (Original Format)
900420368
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Compressed Air Corporation
Shipper (Original Format)
COMPRESSED AIR CORPORATION
200 CRANDON BLVD, SUITE 316 KEY BIS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA 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
DAWB18242
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXX XXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
7.22
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$2,245
Value of Goods, FOB (USD)
$2,208
Freight Cost
25.57
Freight Value
37.04
Insurance Cost
11.47
Total Tax Paid
2887000
Acceptance Date
2025-02-18
Acceptance Number
32025000237917
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366039
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2245.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
5
Document Identifier
451322382
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000237917.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
C24S0451A
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-02-07
Payment Form
1
Payment Value
2887000
Preprinted Number
32025000237917
Subheadings
10
Tariff Base
9342644
Tariff Percentage
10.0
Tariff Subtotal
934000
Tariff Total
934000
User Type
23
Value Added Tax Base
10276644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1953000
Value Added Tax Total
1953000
Verification Number
1