Bill of Lading Number
575015702269
Shipment Date
2025-06-19
Filing Date
2025-06-19
Consignee
Quality Group Services Sas
Consignee (Original Format)
QUALITY GROUP SERVICES SAS
CR 35 63 A 62
NIT ID (Original Format)
900183423
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Frontier Imaging Inc.
Shipper (Original Format)
FRONTIER IMAGING
12320 BLOOMFIELD AVE SANTA FE SPRIN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Japan
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
HAWB-44277
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX XX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
36.73
Net Weight (kg)
33.04
Value of Goods, CIF (USD)
$2,840
Value of Goods, FOB (USD)
$2,793
Freight Cost
42.45
Freight Value
47.6
Insurance Cost
5.15
Total Tax Paid
2250000
Acceptance Date
2025-06-19
Acceptance Number
32025001173452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537184
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2840.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
456943527
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001173452
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
PSI442494
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-06-16
Payment Form
5
Payment Value
2250000
Preprinted Number
32025001173452
Subheadings
3
Tariff Base
11841622
User Type
23
Value Added Tax Base
11841622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2250000
Value Added Tax Total
2250000
Verification Number
4