Bill of Lading Number
575015410695
Shipment Date
2025-04-03
Filing Date
2025-04-03
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
GAO35575
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 XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
11005.0
Item Quantity Unit
U
Gross Weight (kg)
50.48
Net Weight (kg)
45.42
Value of Goods, CIF (USD)
$11,250
Value of Goods, FOB (USD)
$10,771
Freight Cost
446.02
Freight Value
478.33
Insurance Cost
32.31
Total Tax Paid
8876000
Acceptance Date
2025-04-03
Acceptance Number
32025000756206
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
507026
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
11249.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
452799382
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000756206
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
01699
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
9
Packaging Code
CT
Payment Date
2025-03-25
Payment Form
5
Payment Value
8876000
Preprinted Number
32025000756206
Subheadings
2
Tariff Base
46715641
Total Paid
8876000
User Type
23
Value Added Tax Base
46715641
Value Added Tax Paid
8876000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8876000
Value Added Tax Total
8876000
Verification Number
2