Bill of Lading Number
575015823996
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Double E Colombia S.A.S.
Consignee (Original Format)
DOUBLE E COLOMBIA S.A.S.
AV CR 19 118 95 OF 402 ED CENTRO EJE
NIT ID (Original Format)
900350852
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Double E Co.
Shipper (Original Format)
DOUBLE E COMPANY LLC
319 MANLEY STREET WEST BRIDGEWATER
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
GAO36592
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
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
109.32
Net Weight (kg)
98.38
Value of Goods, CIF (USD)
$7,963
Value of Goods, FOB (USD)
$7,423
Freight Cost
517.0
Freight Value
539.27
Insurance Cost
22.27
Total Tax Paid
6077000
Acceptance Date
2025-07-22
Acceptance Number
32025001335533
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
583943
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7962.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
458343200
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001335533
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
04386
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
5
Payment Value
6077000
Preprinted Number
32025001335533
Subheadings
1
Tariff Base
31981867
User Type
23
Value Added Tax Base
31981867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6077000
Value Added Tax Total
6077000
Verification Number
3