Bill of Lading Number
575015288902
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
G.S.D. S.A.S
Consignee (Original Format)
G.S.D. S.A.S.
CR. 100 25 B 20 BG 3
NIT ID (Original Format)
900088496
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Eid Group Llc.
Shipper (Original Format)
EID GROUP LLC
2831 NW 72 AVE FL 33122
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
HAWB-43091
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
20.0
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$1,304
Value of Goods, FOB (USD)
$1,264
Freight Cost
37.98
Freight Value
39.37
Insurance Cost
1.39
Total Tax Paid
1010000
Acceptance Date
2025-02-26
Acceptance Number
32025000420670
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
376465
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1303.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
451563361
Document Type
N
Exchange Rate
4077.56
Flag Code
170
Identification Formula
32025000420670.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
1333
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2025-02-20
Payment Form
1
Payment Value
1010000
Preprinted Number
32025000420670
Subheadings
8
Tariff Base
5316037
User Type
23
Value Added Tax Base
5316037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1010000
Value Added Tax Total
1010000
Verification Number
7