Bill of Lading Number
575016059008
Filing Date
2025-09-22
Shipment Date
2025-09-22
Consignee
Fluxcontrol S A S
Consignee (Original Format)
FLUXCONTROL S A S
CL 106 56 41 OF 501
NIT ID (Original Format)
900487760
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Coastal Welding Supply Specialty Gas And Awg Co.
Shipper (Original Format)
COASTAL WELDING SUPPLY SPECIALTY GAS AND AWG COMPANY
Beaumont TX 77703
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202509443
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7613000000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXXXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
37.4
Net Weight (kg)
33.66
Value of Goods, CIF (USD)
$1,179
Value of Goods, FOB (USD)
$997
Freight Cost
121.22
Freight Value
182.13
Insurance Cost
3.91
Total Tax Paid
872000
Acceptance Date
2025-09-22
Acceptance Number
32025001696494
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
681598
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1178.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
461482451
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001696494
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
0010913069
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
57.0
Packaging Code
PK
Payment Date
2025-09-17
Payment Form
8
Payment Value
872000
Preprinted Number
32025001696494
Subheadings
5
Tariff Base
4587758
User Type
23
Value Added Tax Base
4587758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
872000
Value Added Tax Total
872000
Verification Number
5