Bill of Lading Number
575015509515
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Erasmus Sas
Consignee (Original Format)
ERASMUS SAS
CL 39 19 32
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Process Insights Cosa Xentaur Corporation
Shipper (Original Format)
PROCESS INSIGHTS - COSA XENTAUR CORPORATION
14400 HOLISTER ST SUITE 800B
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
10425105844
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
9033000000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXX X XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.1
Net Weight (kg)
0.99
Value of Goods, CIF (USD)
$892
Value of Goods, FOB (USD)
$880
Freight Cost
4.18
Freight Value
11.56
Insurance Cost
2.2
Total Tax Paid
952000
Acceptance Date
2025-04-28
Acceptance Number
32025000875269
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460738
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
891.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453632072
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000875269
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
42310
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
5.18
Packaging Code
PK
Payment Date
2025-04-25
Payment Form
1
Payment Value
952000
Preprinted Number
32025000875269
Subheadings
2
Tariff Base
3811805
Tariff Percentage
5.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
4002805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
1