Bill of Lading Number
4589355
Filing Date
2025-08-26
Shipment Date
2025-08-26
Consignee
Zona Franca Industrial Colmotores Sas
Consignee (Original Format)
ZONA FRANCA INDUSTRIAL COLMOTORES SAS
CL 56 A SUR 36 A 09
NIT ID (Original Format)
900416386
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Pan Atlantic Exp. & Imp.
Shipper (Original Format)
PAN-ATLANTIC EXPORT & IMPORT
9835 SW 72 STREET SUITE #211
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS 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
Truck
Transport Document
DET33056338
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
23.5
Net Weight (kg)
22.4
Value of Goods, CIF (USD)
$2,827
Value of Goods, FOB (USD)
$2,743
Freight Cost
72.72
Freight Value
83.79
Insurance Cost
1.07
Total Tax Paid
2174000
Acceptance Date
2025-08-22
Acceptance Number
32025001528796
Annual License
2025
Bank Branch ID
913
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10150
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2826.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
459816337
Document Type
L
Exchange Rate
4048.74
Flag Code
840
Identification Formula
32025001528796
Import Type
99
Incomex Office
3
Invoice Date
2016-02-19
Invoice Number
IN39657
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
License Number
40017768.000000
Municipality
11001.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2016-03-10
Payment Form
99
Payment Value
2174000
Preprinted Number
32025001528796
Subheadings
1
Tariff Base
11444695
Total Paid
2174000
User Type
23
Value Added Tax Base
11444695
Value Added Tax Paid
2174000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2174000
Value Added Tax Total
2174000
Verification Number
1