Bill of Lading Number
575015534446
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Inter Cargo Forwarding Inc.
Shipper (Original Format)
INTER WORLDWIDE TRADING INC
8355 NW 66TH STREET, SUITE 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
HLOT-28474
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
3917400000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXX
Item Quantity
13.88
Item Quantity Unit
KG
Gross Weight (kg)
15.42
Net Weight (kg)
13.88
Value of Goods, CIF (USD)
$517
Value of Goods, FOB (USD)
$500
Freight Cost
17.13
Freight Value
17.14
Insurance Cost
0.01
Total Tax Paid
674000
Acceptance Date
2025-05-05
Acceptance Number
32025000906065
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
346311
Customs Code
C100
Customs Declaration
3
Customs Value
517.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
453874344
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000906065
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
13114
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
674000
Preprinted Number
32025000906065
Subheadings
2
Tariff Base
2182988
Tariff Percentage
10.0
Tariff Subtotal
218000
Tariff Total
218000
User Type
23
Value Added Tax Base
2400988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
2