Bill of Lading Number
575015411496
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Grupo Edpracol S.A.S
Consignee (Original Format)
GRUPO EDPRACOL S.A.S
CR 20 13 58 OF 313 CC PUERTO RICO
NIT ID (Original Format)
900448300
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
L3 Vel3
Shipper (Original Format)
L3VEL3 LLC
2250 WESTERN AVE PARK FOREST IL 604
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
Shipment Origin
Turkey
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
HAWB-43503
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
543.38
Item Quantity Unit
KG
Gross Weight (kg)
603.79
Net Weight (kg)
543.38
Value of Goods, CIF (USD)
$3,025
Value of Goods, FOB (USD)
$2,480
Freight Cost
513.53
Freight Value
544.53
Insurance Cost
31.0
Total Tax Paid
4628000
Acceptance Date
2025-04-04
Acceptance Number
32025000762328
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
430331
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3024.53
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
452805206
Document Type
R
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000762328
Import Type
1
Incomex Office
3
Invoice Date
2025-02-26
Invoice Number
INV99891
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH S.A.S. NIVEL 1
License Number
50054092.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-27
Payment Form
8
Payment Value
4628000
Preprinted Number
32025000762328
Subheadings
3
Tariff Base
12559633
Tariff Percentage
15.0
Tariff Subtotal
1884000
Tariff Total
1884000
User Type
23
Value Added Tax Base
14443633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2744000
Value Added Tax Total
2744000
Verification Number
1
United States
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