Bill of Lading Number
4622683
Filing Date
2025-10-29
Shipment Date
2025-10-29
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Eagle Product Inspection Llc
Shipper (Original Format)
EAGLE PRODUCT INSPECTION LLC
1571 NORTHPOINTE PKWY LUTZ Z FL 335
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Truck
Transport Document
6746117486
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
4010199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
2.7
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$932
Value of Goods, FOB (USD)
$896
Freight Cost
27.17
Freight Value
36.48
Insurance Cost
9.31
Total Tax Paid
690000
Acceptance Date
2025-10-29
Acceptance Number
32025001902107
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
848038
Customs Code
C200
Customs Declaration
3
Customs Value
932.38
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
5
Document Identifier
463764556
Document Type
N
Exchange Rate
3897.64
Flag Code
276
Identification Formula
32025001902107
Import Type
99
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
70961665
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-09-29
Payment Form
99
Payment Value
690000
Preprinted Number
32025001902107
Subheadings
2
Tariff Base
3634082
User Type
23
Value Added Tax Base
3634082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
690000
Value Added Tax Total
690000