Bill of Lading Number
575015361994
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Agropecuaria Aliar S.A.
Consignee (Original Format)
AGROPECUARIA ALIAR S.A.
CL 29 25 72 CC CAÑAVERAL ED URBANAS
NIT ID (Original Format)
890207037
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Plane Parts Priority
Shipper (Original Format)
PLANE PARTS PRIORITY
11290 NW 35 TH CT No. A FL 33065
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM 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
Air
Transport Document
S2503522751
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
8421399000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$4,865
Value of Goods, FOB (USD)
$4,848
Freight Cost
3.36
Freight Value
16.45
Insurance Cost
13.09
Total Tax Paid
6295000
Acceptance Date
2025-03-25
Acceptance Number
32025000702393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
412817
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4864.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
68
Document Identifier
452532717
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000702393
Import Type
1
Incomex Office
99
Invoice Date
2025-02-14
Invoice Number
1106
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
68276.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-03-12
Payment Form
8
Payment Value
6295000
Preprinted Number
32025000702393
Subheadings
12
Tariff Base
20371206
Tariff Percentage
10.0
Tariff Subtotal
2037000
Tariff Total
2037000
User Type
23
Value Added Tax Base
22408206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4258000
Value Added Tax Total
4258000