Bill of Lading Number
575015617057
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Licencias On Line S A S
Consignee (Original Format)
LICENCIAS ON LINE S A S
TV 23 97 73 OF 701
NIT ID (Original Format)
900091709
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Exagrid Systems Inc.
Shipper (Original Format)
EXAGRID SYSTEMS, INC
100 CAMPUS DRIVE MARLBOROUGH, MA 01
Carrier (Original Format)
AVIOR AIRLINES COLOMBIA CA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
AMEH 12460
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
8471500000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.75
Net Weight (kg)
71.96
Value of Goods, CIF (USD)
$20,285
Value of Goods, FOB (USD)
$20,000
Freight Cost
155.0
Freight Value
285.0
Insurance Cost
100.0
Total Tax Paid
16097000
Acceptance Date
2025-05-26
Acceptance Number
32025001022017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
499756
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
20285.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
455974175
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001022017
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
INV718271
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
30.0
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
1
Payment Value
16097000
Preprinted Number
32025001022017
Subheadings
1
Tariff Base
84721114
User Type
23
Value Added Tax Base
84721114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16097000
Value Added Tax Total
16097000
Verification Number
3