Bill of Lading Number
575015728235
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Sociedad De Comercializacion International Agricolas Unidas
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AGRICOLAS UNIDAS
CR 43 A 16 A SUR 38 OF 1403
NIT ID (Original Format)
890938750
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jbt Corp.
Shipper (Original Format)
JBT CORPORATION
400 FAIRWAY AVENUE LAKELAND, FL 338
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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
United States
Transport Method
Air
Transport Document
6758473606
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X X XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.99
Net Weight (kg)
2.03
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$137
Freight Cost
24.82
Freight Value
30.81
Insurance Cost
3.01
Total Tax Paid
128000
Acceptance Date
2025-07-15
Acceptance Number
32025001300069
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
574362
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
167.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
458113896
Document Type
N
Exchange Rate
4013.5
Flag Code
276
Identification Formula
32025001300069
Import Type
99
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
323908B 320732
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
2.98
Packaging Code
YY
Payment Date
2025-06-19
Payment Form
99
Payment Value
128000
Preprinted Number
32025001300069
Subheadings
4
Tariff Base
673746
User Type
23
Value Added Tax Base
673746
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
128000
Value Added Tax Total
128000
Verification Number
6