Bill of Lading Number
575015818731
Shipment Date
2025-07-21
Filing Date
2025-07-21
Consignee
Toppan Security Colombia S.A.S
Consignee (Original Format)
TOPPAN SECURITY COLOMBIA S.A.S
CR 65 80 16 BRR ENTRE RIOS
NIT ID (Original Format)
860038955
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mastercard Worldwide
Shipper (Original Format)
MASTERCARD
2000 PURCHASE STREET PURCHASE NY 10
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
United Kingdom
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
001-13350175
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911910000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
7.2
Item Quantity Unit
KG
Gross Weight (kg)
8.0
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$17,371
Value of Goods, FOB (USD)
$14,461
Freight Cost
2858.58
Freight Value
2910.54
Insurance Cost
51.96
Total Tax Paid
25711000
Acceptance Date
2025-07-21
Acceptance Number
32025001326642
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
582464
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
17371.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
458297315
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001326642
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
701023919
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-10
Payment Form
8
Payment Value
25711000
Preprinted Number
32025001326642
Subheadings
1
Tariff Base
69770744
Tariff Percentage
15.0
Tariff Subtotal
10466000
Tariff Total
10466000
User Type
23
Value Added Tax Base
80236744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15245000
Value Added Tax Total
15245000
Verification Number
2
United States
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