Bill of Lading Number
575015198982
Shipment Date
2025-02-19
Filing Date
2025-02-19
Consignee
El Heraldo S.A.
Consignee (Original Format)
EL HERALDO S.A.
CL 53 B 46 25
NIT ID (Original Format)
890100477
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Ironbridge Services Llc
Shipper (Original Format)
IRONBRIDGE SERVICES LLC
5600 NW 12TH AVENUE, SUITE 304 FORT
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
417-12678724
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX XX XXXXXXX XX
Item Quantity
9.1
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
9.1
Value of Goods, CIF (USD)
$2,334
Value of Goods, FOB (USD)
$2,037
Freight Cost
295.0
Freight Value
296.63
Insurance Cost
1.63
Total Tax Paid
2423000
Acceptance Date
2025-02-19
Acceptance Number
872025000019196
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
292338
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2333.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
451323382
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
87202500001919.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
IN05552
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
CT
Payment Date
2025-01-24
Payment Form
1
Payment Value
2423000
Preprinted Number
872025000019196
Subheadings
1
Tariff Base
9711308
Tariff Percentage
5.0
Tariff Subtotal
486000
Tariff Total
486000
User Type
23
Value Added Tax Base
10197308
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1937000
Value Added Tax Total
1937000
Verification Number
5