Bill of Lading Number
575015986066
Filing Date
2025-09-11
Shipment Date
2025-09-11
Consignee
Geovision De Colombia S A S
Consignee (Original Format)
GEOVISION DE COLOMBIA S A S
AV CR 45 103 34 OF 201
NIT ID (Original Format)
830069756
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Itexpress Corporation
Shipper (Original Format)
ITEXPRESS, CORPORATION.
2077 N. CAPITOL AVE. SAN JOSE, CA 9
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Philippines
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
EAMIA25084131-15
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXX XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
55.15
Net Weight (kg)
46.53
Value of Goods, CIF (USD)
$1,396
Value of Goods, FOB (USD)
$1,362
Freight Cost
31.92
Freight Value
33.83
Insurance Cost
1.91
Total Tax Paid
1390000
Acceptance Date
2025-09-11
Acceptance Number
32025001640715
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666741
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1395.83
Declaration Type
2
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
460482285
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001640715
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
CN6944
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-30
Payment Form
1
Payment Value
1390000
Preprinted Number
32025001640715
Subheadings
7
Tariff Base
5570883
Tariff Percentage
5.0
Tariff Subtotal
279000
Tariff Total
279000
User Type
23
Value Added Tax Base
5849883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1111000
Value Added Tax Total
1111000
Verification Number
1