Bill of Lading Number
575015274256
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Tecni Costura S.A.
Consignee (Original Format)
TECNI COSTURA S.A.
CR 28 A 15 33
NIT ID (Original Format)
830045893
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dap America Inc.
Shipper (Original Format)
DAP AMERICA, INC.
5875 PEACHTREE INDUSTRIAL BOULEVARD
Shipper Domestic HQ
Dap America Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA
Shipment Origin
China
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
EAMIA2502891-5
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
212.0
Net Weight (kg)
190.8
Value of Goods, CIF (USD)
$7,150
Value of Goods, FOB (USD)
$6,820
Freight Cost
260.0
Freight Value
330.0
Insurance Cost
70.0
Total Tax Paid
5653000
Acceptance Date
2025-02-22
Acceptance Number
32025000325565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
371558
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7150.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
451396394
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000325565.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
5601028345
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-17
Payment Form
1
Payment Value
5653000
Preprinted Number
32025000325565
Subheadings
1
Tariff Base
29754439
User Type
23
Value Added Tax Base
29754439
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5653000
Value Added Tax Total
5653000