Bill of Lading Number
575016152898
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Gasolineras Y Montallantas Rg S.A.S
Consignee (Original Format)
GASOLINERAS Y MONTALLANTAS RG S.A.S
CARRERA 30 14 28
NIT ID (Original Format)
901919909
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Piusi USA Inc.
Shipper (Original Format)
PIUSI USA IN
3901 Anglers Ave. Fort Lauderdale,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
Italy
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
AIS 10004459
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
8413500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XXX XXXX XXXXXX XXXXXX XXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
173.84
Net Weight (kg)
156.45
Value of Goods, CIF (USD)
$7,285
Value of Goods, FOB (USD)
$6,965
Freight Cost
225.98
Freight Value
319.75
Insurance Cost
13.93
Total Tax Paid
5382000
Acceptance Date
2025-10-30
Acceptance Number
32025001912318
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
746298
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7284.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
463804037
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
32025001912318
Import Type
1
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
1100007346
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
79.84
Packaging Code
YY
Payment Date
2025-10-08
Payment Form
1
Payment Value
5382000
Preprinted Number
32025001912318
Subheadings
4
Tariff Base
28328333
User Type
23
Value Added Tax Base
28328333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5382000
Value Added Tax Total
5382000
Verification Number
1