Bill of Lading Number
575015106914
Shipment Date
2024-12-27
Filing Date
2024-12-27
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
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
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
410242683978
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
XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX XXXX
Item Quantity
0.7
Item Quantity Unit
KG
Gross Weight (kg)
0.8
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$2,817
Value of Goods, FOB (USD)
$2,739
Freight Cost
70.26
Freight Value
78.48
Insurance Cost
8.22
Total Tax Paid
2352000
Acceptance Date
2024-12-27
Acceptance Number
32024001822091
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
298397
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2817.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
448786703
Document Type
R
Exchange Rate
4394.5
Flag Code
249
Identification Formula
32024001822091.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-12-20
Invoice Number
2532
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLDEX S.A.S. NIVEL 2
License Number
50216889.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-12-20
Payment Form
1
Payment Value
2352000
Preprinted Number
32024001822091
Subheadings
1
Tariff Base
12380141
User Type
23
Value Added Tax Base
12380141
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2352000
Value Added Tax Total
2352000
Verification Number
1