Bill of Lading Number
4522946
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Diesel Group Colombia Sas
Consignee (Original Format)
DIESEL GROUP COLOMBIA SAS
CR 56 14 51 BRR PUENTE ARANDA
NIT ID (Original Format)
901265833
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Exp. Diesel Llc
Shipper (Original Format)
EXPORT DIESEL
1835 NW 112TH AVE, SUITE 173 MIAMI,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Italy
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
Truck
Transport Document
72991709822
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
8481808000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.45
Net Weight (kg)
1.31
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$261
Freight Cost
1.76
Freight Value
2.18
Insurance Cost
0.42
Total Tax Paid
212000
Acceptance Date
2025-05-05
Acceptance Number
32025000902862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
468012
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
263.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
453858314
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000902862
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
031070
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-21
Payment Form
1
Payment Value
212000
Preprinted Number
32025000902862
Subheadings
6
Tariff Base
1113196
User Type
23
Value Added Tax Base
1113196
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
212000
Value Added Tax Total
212000
Verification Number
1