Bill of Lading Number
4566101
Shipment Date
2025-07-18
Filing Date
2025-07-18
Consignee
Pegsa Ltda
Consignee (Original Format)
PEGSA LTDA
CL 127 14 54 OF 709
NIT ID (Original Format)
900076424
Consignee Class
02
Consignee Province
11
Shipper
Pegsa Inc.
Shipper (Original Format)
PEGSA INC.
11251 NW 20TH STREET, UNIT 109 MIAM
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
MIA-00063705
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX X XXXXXXXXXX XXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$70
Value of Goods, FOB (USD)
$69
Freight Cost
0.51
Freight Value
0.55
Insurance Cost
0.04
Total Tax Paid
53000
Acceptance Date
2025-07-15
Acceptance Number
32025001300002
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
391111
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
69.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
458140082
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001300002
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
FL6962
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
5
Payment Value
53000
Preprinted Number
32025001300002
Subheadings
31
Tariff Base
279219
Total Paid
53000
User Type
23
Value Added Tax Base
279219
Value Added Tax Paid
53000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53000
Value Added Tax Total
53000
Verification Number
9