Bill of Lading Number
575015544798
Filing Date
2025-05-15
Shipment Date
2025-05-15
Consignee
Distribuidora White Tucker Sas
Consignee (Original Format)
DISTRIBUIDORA WHITE TUCKER SAS
CARR 11 A 18 22
NIT ID (Original Format)
901272293
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hockman Lewis Ltd.
Shipper (Original Format)
HOCKMAN LEWIS LIMITED
23 VREELAND ROAD-SUITE 280 FLORHAM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Air
Transport Document
KGL 759851-1
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
8481909000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
48.06
Net Weight (kg)
43.25
Value of Goods, CIF (USD)
$1,168
Value of Goods, FOB (USD)
$1,044
Freight Cost
120.49
Freight Value
124.15
Insurance Cost
3.66
Total Tax Paid
946000
Acceptance Date
2025-05-15
Acceptance Number
32025000959994
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484721
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1168.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
454850212
Document Type
N
Exchange Rate
4260.22
Flag Code
840
Identification Formula
32025000959994
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
9265-6810
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
1
Payment Value
946000
Preprinted Number
32025000959994
Subheadings
8
Tariff Base
4976661
User Type
23
Value Added Tax Base
4976661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
946000
Value Added Tax Total
946000