Bill of Lading Number
575015241108
Shipment Date
2025-02-12
Filing Date
2025-02-12
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Enos Service Llc.
Shipper (Original Format)
ENOS SERVICE LLC.
914 MAIN STREET, ACTON, MA 01720 U
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
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
MIAEA9662-1
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.64
Net Weight (kg)
0.91
Value of Goods, CIF (USD)
$1,739
Value of Goods, FOB (USD)
$1,719
Freight Cost
20.16
Freight Value
20.31
Insurance Cost
0.15
Total Tax Paid
1372000
Acceptance Date
2025-02-12
Acceptance Number
32025000209692
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
117755
Customs Code
C100
Customs Declaration
3
Customs Value
1738.98
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
450976938
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000209692.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-16
Invoice Number
20138
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-04
Payment Form
1
Payment Value
1372000
Preprinted Number
32025000209692
Subheadings
10
Tariff Base
7218489
User Type
23
Value Added Tax Base
7218489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1372000
Value Added Tax Total
1372000
Verification Number
7