Bill of Lading Number
575015746173
Filing Date
2025-07-09
Shipment Date
2025-07-09
Consignee
Are Servicios Sas
Consignee (Original Format)
ARE SERVICIOS SAS
CR 71 D 64 C 41 BRR SAN JOAQUIN
NIT ID (Original Format)
901248521
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gilbarco Veeder Root
Shipper (Original Format)
GILBARCO VEEDER-ROOT
7300 W. FRIENDLY AVE., GREENSBORO,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
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
99211087871
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
69.3
Value of Goods, CIF (USD)
$5,821
Value of Goods, FOB (USD)
$5,574
Freight Cost
220.0
Freight Value
247.87
Insurance Cost
27.87
Total Tax Paid
4396000
Acceptance Date
2025-07-09
Acceptance Number
32025001263176
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563708
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5821.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
457615174
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001263176
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
200475
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-26
Payment Form
8
Payment Value
4396000
Preprinted Number
32025001263176
Subheadings
1
Tariff Base
23136676
User Type
23
Value Added Tax Base
23136676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4396000
Value Added Tax Total
4396000
Verification Number
3