Bill of Lading Number
575015502983
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Producciones Y Distribuciones Judah Limitada
Consignee (Original Format)
PRODUCCIONES Y DISTRIBUCIONES JUDAH LIMITADA
CR 58 C 128 B 93
NIT ID (Original Format)
830025494
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Pac Exp. Corp
Shipper (Original Format)
PAC EXPORT CORP
8509 NW 68TH STREET MIAMI FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA
Shipment Origin
China
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
40600688763
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8517130000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
9.99
Net Weight (kg)
8.99
Value of Goods, CIF (USD)
$7,966
Value of Goods, FOB (USD)
$7,910
Freight Cost
49.96
Freight Value
56.29
Insurance Cost
6.33
Acceptance Date
2025-04-29
Acceptance Number
32025000880479
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
331773
Customs Code
C134
Customs Declaration
3
Customs Value
7966.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
453674714
Document Type
L
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000880479
Import Type
1
Incomex Office
3
Invoice Date
2025-04-24
Invoice Number
6448
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA
License Number
40001270.000000
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-04-24
Payment Form
1
Preprinted Number
32025000880479
Subheadings
1
Tariff Base
34052464
User Type
23
Value Added Tax Base
34052464
Verification Number
6