Bill of Lading Number
575015326664
Shipment Date
2025-03-06
Filing Date
2025-03-06
Consignee
Inversiones La Guarida Sas
Consignee (Original Format)
INVERSIONES LA GUARIDA SAS
VDA CANELON KM 7 VIA CAJICA CHIA SAN ROQ
NIT ID (Original Format)
901280497
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Exetel Group Inc.
Shipper (Original Format)
EXETEL GROUP, INC
11010 NW 48TH TERR DORAL, FL 33178
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
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
HAWB00119614
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
8473300000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,642
Value of Goods, FOB (USD)
$1,485
Freight Cost
150.0
Freight Value
157.43
Insurance Cost
7.43
Total Tax Paid
1286000
Acceptance Date
2025-03-06
Acceptance Number
32025000609067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388038
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1642.43
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
451733159
Document Type
N
Exchange Rate
4120.11
Flag Code
840
Identification Formula
32025000609067
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
4328
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
25126.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-05
Payment Form
1
Payment Value
1286000
Preprinted Number
32025000609067
Subheadings
1
Tariff Base
6766992
User Type
23
Value Added Tax Base
6766992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1286000
Value Added Tax Total
1286000
Verification Number
7