Bill of Lading Number
575016068409
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Latin Pack S.A.S.
Consignee (Original Format)
LATIN PACK S.A.S.
AV LONGITUDINAL DE OCCIDENTE KM 19 BG 87
NIT ID (Original Format)
830122904
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Dicar Inc.
Shipper (Original Format)
DICAR INC.
5 BADER ROAD PO BOX 643 PINE BROOK,
Shipper Global HQ
Dicar Europe B.V.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
HAWB15999ATL
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
8441900000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
46.55
Value of Goods, CIF (USD)
$2,750
Value of Goods, FOB (USD)
$2,537
Freight Cost
210.0
Freight Value
212.69
Insurance Cost
2.69
Total Tax Paid
2034000
Acceptance Date
2025-09-22
Acceptance Number
32025001699824
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683014
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2749.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
461512834
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001699824
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
602212
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
1
Payment Value
2034000
Preprinted Number
32025001699824
Subheadings
1
Tariff Base
10703031
User Type
23
Value Added Tax Base
10703031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2034000
Value Added Tax Total
2034000
Verification Number
5