Bill of Lading Number
575015414444
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Fundacion Parque De La Cultura Cafetera
Consignee (Original Format)
FUNDACION PARQUE DE LA CULTURA CAFETERA
KM 6 VIA MONTENEGRO PUEBLO TAPAO
NIT ID (Original Format)
800096951
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
63
Shipper
Doppelmayr USA
Shipper (Original Format)
DOPPELMAYR USA INC
3160 WEST 500 SOUTH SALT LAKE CITY
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. 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
FAST251702
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.21
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$5,389
Value of Goods, FOB (USD)
$5,375
Freight Cost
0.26
Freight Value
13.7
Insurance Cost
13.44
Total Tax Paid
7210000
Acceptance Date
2025-04-28
Acceptance Number
32025000870840
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
326137
Customs Code
C100
Customs Declaration
3
Customs Value
5389.01
Declaration Type
2
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
63
Document Identifier
453633345
Document Type
N
Exchange Rate
4329.9
Flag Code
591
Identification Formula
32025000870840
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
U31096
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
63470.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
8
Payment Value
7210000
Preprinted Number
32025000870840
Subheadings
16
Tariff Base
23333874
Tariff Percentage
10.0
Tariff Subtotal
2333000
Tariff Total
2333000
User Type
23
Value Added Tax Base
25666874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4877000
Value Added Tax Total
4877000
Verification Number
1
United States
中文