Bill of Lading Number
575016110180
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Cd Distribution Colombia S.A.S
Consignee (Original Format)
CD DISTRIBUTION COLOMBIA S.A.S
TV 79 C 82 B 16
NIT ID (Original Format)
900844932
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Pag Investment
Shipper (Original Format)
T&M INVESTMENT OF MIAMI INC
1924 NW 79TH MIAMI,FL33126
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
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
EAMIA25094544-1
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504400000
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXX XXXXXX XX XXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXX XX XXXXXXX
Item Quantity
1720.0
Item Quantity Unit
U
Gross Weight (kg)
1000.0
Net Weight (kg)
889.0
Value of Goods, CIF (USD)
$32,502
Value of Goods, FOB (USD)
$29,157
Freight Cost
2210.86
Freight Value
3345.29
Insurance Cost
1134.43
Total Tax Paid
24070000
Acceptance Date
2025-10-10
Acceptance Number
32025001804390
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
714321
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
32502.24
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
462879714
Document Type
R
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001804390
Import Type
1
Incomex Office
3
Invoice Date
2025-09-25
Invoice Number
INV-80619
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
License Number
50184836.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-10-01
Payment Form
3
Payment Value
24070000
Preprinted Number
32025001804390
Subheadings
1
Tariff Base
126682031
User Type
23
Value Added Tax Base
126682031
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24070000
Value Added Tax Total
24070000
Verification Number
6