Bill of Lading Number
575015882877
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Ajoveco Sas
Consignee (Original Format)
AJOVECO SAS
AV 100 13 76 P 3 TO MANSAROVAR
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fujifilm Sonosite
Shipper (Original Format)
FUJIFILM SONOSITE INC.
18421 BOTHELL-EVERETT HWY BLDG 3, S
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
EAMIA25073710-10
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8524110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.4
Net Weight (kg)
9.36
Value of Goods, CIF (USD)
$1,927
Value of Goods, FOB (USD)
$1,850
Freight Cost
74.29
Freight Value
77.56
Insurance Cost
3.27
Total Tax Paid
1477000
Acceptance Date
2025-08-25
Acceptance Number
32025001544729
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
656003
Customs Code
C100
Customs Declaration
3
Customs Value
1927.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
459740343
Document Type
R
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001544729
Import Type
1
Incomex Office
3
Invoice Date
2025-07-17
Invoice Number
51029221-43259
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50154773.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-02
Payment Form
1
Payment Value
1477000
Preprinted Number
32025001544729
Subheadings
2
Tariff Base
7774389
User Type
23
Value Added Tax Base
7774389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1477000
Value Added Tax Total
1477000
Verification Number
9