Bill of Lading Number
575015791981
Shipment Date
2025-07-14
Filing Date
2025-07-14
Consignee
Carrocerias Especiales Ltda
Consignee (Original Format)
CARROCERIAS ESPECIALES S.A.S
CL 10 33 10
NIT ID (Original Format)
860522243
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mikami International
Shipper (Original Format)
MIKAMI INTERNATIONAL
1621 W.25TH STREET NO.200
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
72992371554
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
8302600000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
9.66
Net Weight (kg)
8.69
Value of Goods, CIF (USD)
$458
Value of Goods, FOB (USD)
$405
Freight Cost
30.17
Freight Value
53.31
Insurance Cost
2.02
Total Tax Paid
349000
Acceptance Date
2025-07-14
Acceptance Number
32025001291330
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570919
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
458.06
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
457886394
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001291330
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
1614100
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
21.12
Packaging Code
CS
Payment Date
2025-07-09
Payment Form
1
Payment Value
349000
Preprinted Number
32025001291330
Subheadings
3
Tariff Base
1838424
User Type
23
Value Added Tax Base
1838424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
349000
Value Added Tax Total
349000
Verification Number
1