Bill of Lading Number
4581996
Filing Date
2025-08-12
Shipment Date
2025-08-12
Consignee
Asesorias Y Tramites Zonainter Sas
Consignee (Original Format)
ASESORIAS Y TRAMITES ZONAINTER SAS
CR 106 15 25 MZ 15 IN 107 P 2
NIT ID (Original Format)
900708034
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
General Procurement Inc.
Shipper (Original Format)
GENERAL PROCUREMENT INC
1964 W CORPORATE WAY, ANAHEIM CA 92
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Shipment Origin
Thailand
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
Truck
Transport Document
72992003155
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
8471700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX
Item Quantity
591.0
Item Quantity Unit
U
Gross Weight (kg)
342.5
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$3,389
Value of Goods, FOB (USD)
$2,974
Freight Cost
409.2
Freight Value
415.15
Insurance Cost
5.95
Total Tax Paid
2608000
Acceptance Date
2025-08-12
Acceptance Number
32025001473937
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614846
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3389.15
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459015599
Document Type
L
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001473937
Import Type
1
Incomex Office
3
Invoice Date
2025-07-15
Invoice Number
INV/2025/01817
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
License Number
40018144.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-17
Payment Form
1
Payment Value
2608000
Preprinted Number
32025001473937
Subheadings
1
Tariff Base
13723855
User Type
23
Value Added Tax Base
13723855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2608000
Value Added Tax Total
2608000
Verification Number
1
United States
中文