Bill of Lading Number
575015792879
Filing Date
2025-07-18
Shipment Date
2025-07-18
Consignee
Dispapeles S.A.S
Consignee (Original Format)
DISPAPELES S.A.S
CL 103 69 53
NIT ID (Original Format)
860028580
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gmg Americas
Shipper (Original Format)
GMG AMERICAS
120 INDUSTRIAL PARK ROAD UNIT 2 HIN
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Germany
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
882634800741
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$24,724
Value of Goods, FOB (USD)
$24,657
Freight Cost
59.26
Freight Value
66.43
Insurance Cost
7.17
Total Tax Paid
18853000
Acceptance Date
2025-07-18
Acceptance Number
32025001324291
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
555453
Customs Code
C100
Customs Declaration
3
Customs Value
24723.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
458133557
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001324291
Import Type
1
Incomex Office
99
Invoice Date
2025-06-27
Invoice Number
49270
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
1
Payment Value
18853000
Preprinted Number
32025001324291
Subheadings
1
Tariff Base
99227767
User Type
23
Value Added Tax Base
99227767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18853000
Value Added Tax Total
18853000
Verification Number
6