Bill of Lading Number
575015665694
Shipment Date
2025-07-07
Filing Date
2025-07-07
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Dicar Inc.
Shipper (Original Format)
DICAR INC
5 BADER ROADPO BOX 643PINE BROOK, N
Shipper Global HQ
Dicar Europe B.V.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0621060125
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
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
22.02
Net Weight (kg)
19.82
Value of Goods, CIF (USD)
$2,602
Value of Goods, FOB (USD)
$2,566
Freight Cost
35.13
Freight Value
36.18
Insurance Cost
1.05
Total Tax Paid
1965000
Acceptance Date
2025-07-07
Acceptance Number
882025000106403
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
37265
Customs Code
C100
Customs Declaration
88
Customs Value
2601.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
457452289
Document Type
N
Exchange Rate
3974.37
Flag Code
152
Identification Formula
88202500010640
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
396974-001
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-06-03
Payment Form
1
Payment Value
1965000
Preprinted Number
882025000106403
Subheadings
8
Tariff Base
10341112
User Type
23
Value Added Tax Base
10341112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1965000
Value Added Tax Total
1965000
Verification Number
9