Bill of Lading Number
575015559439
Shipment Date
2025-05-12
Filing Date
2025-05-12
Consignee
Deco Depot Ltda
Consignee (Original Format)
DECO DEPOT LTDA
AV CL 22 42 27
NIT ID (Original Format)
800225742
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Inpro Corporation
Shipper (Original Format)
INPRO CORPORATION
S80 W18766 APOLLO DRIVE WI 53150
Shipper Global HQ
Inpro Corp.
Shipper Domestic HQ
Inpro Corp.
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72992002481
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
166.96
Net Weight (kg)
150.26
Value of Goods, CIF (USD)
$2,551
Value of Goods, FOB (USD)
$2,260
Freight Cost
287.2
Freight Value
291.04
Insurance Cost
3.84
Total Tax Paid
2065000
Acceptance Date
2025-05-12
Acceptance Number
32025000940654
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479094
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2551.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
454384438
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000940654
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
C0026584
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-07
Payment Form
1
Payment Value
2065000
Preprinted Number
32025000940654
Subheadings
3
Tariff Base
10869696
User Type
23
Value Added Tax Base
10869696
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
United States
中文