Bill of Lading Number
575015716757
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Ladrillera Santafe S.A.
Consignee (Original Format)
LADRILLERA SANTAFE S.A.
CR 9 74 08 OF 602
NIT ID (Original Format)
860000762
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Jc Steele & Sons
Shipper (Original Format)
J.C. Steele & Sons, Inc.
PO Box 1834 Statesville, NC 28687-1
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
FAST258963
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$232
Freight Cost
1.48
Freight Value
1.58
Insurance Cost
0.1
Total Tax Paid
231000
Acceptance Date
2025-07-09
Acceptance Number
32025001264792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
563671
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
233.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
457616624
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001264792
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
129493
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-20
Payment Form
1
Payment Value
231000
Preprinted Number
32025001264792
Subheadings
2
Tariff Base
926465
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
972465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
185000
Value Added Tax Total
185000
Verification Number
1