Bill of Lading Number
575015978179
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Doneys Importadora S.A.S
Consignee (Original Format)
DONEYS IMPORTADORA S.A.S
AV 4 NORTE 7 N 46 LC 335 OF 34 CC C
NIT ID (Original Format)
901165054
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Gls Logistic Solutions Llc
Shipper (Original Format)
GLS LOGISTIC SOLUTIONS LLC
10301 NW 108TH AVE SUITE 2 MIAMI FL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
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
700018740
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
8471300000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX X XX XXX
Item Quantity
617.0
Item Quantity Unit
U
Gross Weight (kg)
925.0
Net Weight (kg)
878.75
Value of Goods, CIF (USD)
$6,319
Value of Goods, FOB (USD)
$6,170
Freight Cost
138.75
Freight Value
148.75
Insurance Cost
10.0
Acceptance Date
2025-09-02
Acceptance Number
32025001585722
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
679061
Customs Code
C134
Customs Declaration
3
Customs Value
6318.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
460175273
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001585722
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
4536
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2025-08-27
Payment Form
5
Preprinted Number
32025001585722
Subheadings
1
Tariff Base
25395625
User Type
23
Value Added Tax Base
25395625
Verification Number
5