Bill of Lading Number
575015274256
Shipment Date
2025-02-20
Filing Date
2025-02-20
Consignee
A M Asesoria Y Mantenimiento Ltda
Consignee (Original Format)
A M ASESORIA Y MANTENIMIENTO LTDA
CR 23 142 34
NIT ID (Original Format)
830034233
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Fast Imp. Exp. Corp.
Shipper (Original Format)
FAST IMPORT EXPORT CORP.
7355 NW 54 STREET
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEX S.A.S. 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
369-92341480
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXX X XX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXXXX XX
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.1
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$138
Value of Goods, FOB (USD)
$134
Freight Cost
2.57
Freight Value
3.34
Insurance Cost
0.77
Total Tax Paid
109000
Acceptance Date
2025-02-20
Acceptance Number
32025000266696
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
369043
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
137.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
451365413
Document Type
R
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000266696.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-02-17
Invoice Number
2541
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50026643.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-02-17
Payment Form
1
Payment Value
109000
Preprinted Number
32025000266696
Subheadings
5
Tariff Base
572742
User Type
23
Value Added Tax Base
572742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
3