Bill of Lading Number
575015239685
Filing Date
2025-02-19
Shipment Date
2025-02-19
Consignee
Insepet S.A.S.
Consignee (Original Format)
INSEPET S.A.S.
CR 90 17 B 81 BG 20
NIT ID (Original Format)
830006334
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Global Light Co Llc
Shipper (Original Format)
GLOBAL LIGHT COMPANY LLC
1430 MASSACHUSETTS AVENUE H 3RD FLO
Shipper Global HQ
Global Light Co.Llc
Shipper Domestic HQ
Global Light Co.Llc
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
771847440511
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$3,273
Value of Goods, FOB (USD)
$3,075
Freight Cost
153.75
Freight Value
197.54
Insurance Cost
1.54
Total Tax Paid
2588000
Acceptance Date
2025-02-19
Acceptance Number
32025000244986
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
366814
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3272.54
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
451321801
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000244986.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-24
Invoice Number
S25-319079
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
42.25
Packaging Code
PK
Payment Date
2025-02-04
Payment Form
8
Payment Value
2588000
Preprinted Number
32025000244986
Subheadings
1
Tariff Base
13618544
User Type
23
Value Added Tax Base
13618544
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2588000
Value Added Tax Total
2588000
Verification Number
1
United States
中文