Bill of Lading Number
575015274256
Shipment Date
2025-02-25
Filing Date
2025-02-25
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: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
17.0
Net Weight (kg)
15.3
Value of Goods, CIF (USD)
$6,598
Value of Goods, FOB (USD)
$6,438
Freight Cost
123.09
Freight Value
160.02
Insurance Cost
36.93
Total Tax Paid
5217000
Acceptance Date
2025-02-25
Acceptance Number
32025000404953
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
154486
Customs Code
C100
Customs Declaration
3
Customs Value
6598.16
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
451505397
Document Type
R
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000404953.000000
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
50034613.000000
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-02-17
Payment Form
1
Payment Value
5217000
Preprinted Number
32025000404953
Subheadings
5
Tariff Base
27457979
User Type
23
Value Added Tax Base
27457979
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5217000
Value Added Tax Total
5217000
Verification Number
8