Bill of Lading Number
575015197676
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
Sed International De Colombia S A S
Consignee (Original Format)
SED INTERNATIONAL DE COLOMBIA S A S
VDA TIBITO PAR INDUSTRIAL GRAN SABANA BG
NIT ID (Original Format)
830036108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Hp Colombia Sas
Shipper (Original Format)
HP COLOMBIA SAS
CARRERA 11B NO.99-25 PISO 14
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Air
Transport Document
HAWBO0001119
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
8471500000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
449.27
Net Weight (kg)
404.32
Value of Goods, CIF (USD)
$58,445
Value of Goods, FOB (USD)
$57,212
Freight Cost
515.35
Freight Value
1232.71
Insurance Cost
85.87
Total Tax Paid
47146000
Acceptance Date
2025-01-29
Acceptance Number
32025000135577
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
77196
Customs Code
C100
Customs Declaration
3
Customs Value
58444.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25130
Destination Providence
25
Document Identifier
450572777
Document Type
N
Exchange Rate
4245.65
Flag Code
170
Identification Formula
32025000135577.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
R59004612769
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
25175.0
Number Packages
5
Other Costs
631.49
Packaging Code
CS
Payment Date
2025-01-24
Payment Form
1
Payment Value
47146000
Preprinted Number
32025000135577
Subheadings
14
Tariff Base
248135783
User Type
23
Value Added Tax Base
248135783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47146000
Value Added Tax Total
47146000
Verification Number
7