Bill of Lading Number
575015796112
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Aprotech De Colombia Sas
Consignee (Original Format)
APROTECH DE COLOMBIA SAS
CR 14 94 A 44 OF 403
NIT ID (Original Format)
901281568
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
F&B Tech Inc.
Shipper (Original Format)
F & B TECH INC
554WECHESLER CIRCLE
Shipper Global HQ
F&B Tech Inc.
Shipper Domestic HQ
F&B Tech Inc.
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Mexico
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
785-10075951
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
378.0
Item Quantity Unit
KG
Gross Weight (kg)
420.0
Net Weight (kg)
378.0
Value of Goods, CIF (USD)
$10,315
Value of Goods, FOB (USD)
$9,772
Freight Cost
494.44
Freight Value
543.3
Insurance Cost
48.86
Total Tax Paid
7866000
Acceptance Date
2025-07-15
Acceptance Number
32025001300929
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574314
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10314.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
458113821
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001300929
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
I-0005452
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
8
Payment Value
7866000
Preprinted Number
32025001300929
Subheadings
5
Tariff Base
41398450
User Type
23
Value Added Tax Base
41398450
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7866000
Value Added Tax Total
7866000
Verification Number
2