Bill of Lading Number
575015376327
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Gaseosas Colombianas S.A.S.
Consignee (Original Format)
GASEOSAS COLOMBIANAS S.A.S.
CL 52 CR 47 42 P 32
NIT ID (Original Format)
860005265
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Custom Sales & Systems Inc.
Shipper (Original Format)
CUSTOM SALES & SYSTEMS, INC
260 SCARLET BLDV OLDSMAR FL 34677-3
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Shipment Origin
Germany
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
1188697101
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
8421999000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.03
Value of Goods, CIF (USD)
$232
Value of Goods, FOB (USD)
$230
Freight Cost
1.89
Freight Value
2.04
Insurance Cost
0.15
Total Tax Paid
243000
Acceptance Date
2025-03-25
Acceptance Number
32025000701914
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
413242
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
232.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
452533002
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000701914
Import Type
1
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
27483
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
1
Payment Value
243000
Preprinted Number
32025000701914
Subheadings
9
Tariff Base
972682
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1021682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
194000
Value Added Tax Total
194000