Bill of Lading Number
575015617824
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Disrediesel Bogota Ltda
Consignee (Original Format)
DISREDIESEL BOGOTA S.A.S
CL 6 BIS 24 29
NIT ID (Original Format)
900157658
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dsg Inc.
Shipper (Original Format)
DSG INC
945B SPICE ISLAND DRIVE SPARK NV 89
Shipper Global HQ
Dsg Inc. (USA)
Shipper Domestic HQ
Dsg Inc. (USA)
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
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
EAMIA25052749-7
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
33.95
Net Weight (kg)
30.55
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$1,014
Freight Cost
28.86
Freight Value
34.42
Insurance Cost
1.59
Total Tax Paid
832000
Acceptance Date
2025-05-26
Acceptance Number
32025001025627
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500847
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1048.42
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
455964633
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001025627
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
0076080-IN
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
6
Other Costs
3.97
Packaging Code
PK
Payment Date
2025-05-24
Payment Form
1
Payment Value
832000
Preprinted Number
32025001025627
Subheadings
2
Tariff Base
4378768
User Type
23
Value Added Tax Base
4378768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
832000
Value Added Tax Total
832000
Verification Number
9
United States
中文