Bill of Lading Number
575014669863
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Embotelladora De La Sabana S A S
Consignee (Original Format)
EMBOTELLADORA DE LA SABANA S A S
CARR CENTRAL DEL NORTE KM 22
NIT ID (Original Format)
900553170
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Custom Sales & Systems Inc.
Shipper (Original Format)
CUSTOM SALES & SYSTEMS, INC.
260 SCARLET BLVD. OLDSMAR, FL 34677
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
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
Truck
Transport Document
5848069032
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910001000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXX XXXXXXX
Item Quantity
1.31
Item Quantity Unit
KG
Gross Weight (kg)
1.46
Net Weight (kg)
1.31
Value of Goods, CIF (USD)
$383
Value of Goods, FOB (USD)
$268
Freight Cost
115.7
Freight Value
115.72
Insurance Cost
0.02
Total Tax Paid
304000
Acceptance Date
2025-06-20
Acceptance Number
32025001181749
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
541654
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
383.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
633
Destination Providence
25
Document Identifier
457089563
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001181749
Import Type
99
Incomex Office
99
Invoice Date
2024-06-08
Invoice Number
27143
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S. NIVEL 1
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-08-13
Payment Form
99
Payment Value
304000
Preprinted Number
32025001181749
Subheadings
1
Tariff Base
1598111
User Type
23
Value Added Tax Base
1598111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000
Verification Number
1