Bill of Lading Number
575015402110
Filing Date
2025-03-31
Shipment Date
2025-03-31
Consignee
Ramde De Colombia S A S
Consignee (Original Format)
RAMDE DE COLOMBIA S A S
CL 161 22 38 BRR TOBERIN
NIT ID (Original Format)
900212615
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Don Mashburn Inc.
Shipper (Original Format)
DON MASHBURN, INC
331 N BERNARD RD
Shipper Global HQ
Don Mashburn Inc.
Shipper Domestic HQ
Don Mashburn Inc.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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
014-35634023
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
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
48.21
Net Weight (kg)
48.21
Value of Goods, CIF (USD)
$5,514
Value of Goods, FOB (USD)
$5,438
Freight Cost
73.53
Freight Value
76.79
Insurance Cost
3.26
Total Tax Paid
4351000
Acceptance Date
2025-03-31
Acceptance Number
32025000739111
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
422972
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5514.36
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
452686428
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000739111
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
68561
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
4351000
Preprinted Number
32025000739111
Subheadings
18
Tariff Base
22898876
User Type
23
Value Added Tax Base
22898876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4351000
Value Added Tax Total
4351000
Verification Number
7
United States
中文