Bill of Lading Number
575015892549
Shipment Date
2025-08-08
Filing Date
2025-08-08
Consignee
L Business Sas
Consignee (Original Format)
L-BUSINESS SAS
CR 72 A 24 72 IN 8 AP 104 BRR MODELI
NIT ID (Original Format)
901455362
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Kambio Corporation
Shipper (Original Format)
Kambio Corporation
8080 West 26th Court. Hialeah, FL 3
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
HAWB15265
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
3917399000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXX XX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX XXX XXX XX XXXXXXX XXX XX
Item Quantity
21.96
Item Quantity Unit
KG
Gross Weight (kg)
27.1
Net Weight (kg)
21.96
Value of Goods, CIF (USD)
$1,999
Value of Goods, FOB (USD)
$1,930
Freight Cost
63.32
Freight Value
69.3
Insurance Cost
5.98
Total Tax Paid
1590000
Acceptance Date
2025-08-08
Acceptance Number
32025001456753
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
610371
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1999.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458947995
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001456753
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
2507-6035
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
1
Payment Value
1590000
Preprinted Number
32025001456753
Subheadings
3
Tariff Base
8370489
User Type
23
Value Added Tax Base
8370489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1590000
Value Added Tax Total
1590000
Verification Number
7