Bill of Lading Number
575015946154
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Tecnoaplicaciones S A S
Consignee (Original Format)
TECNOAPLICACIONES S A S
KM 3 5 VIA FUNZA SIBERIA PAR INDUSTRI
NIT ID (Original Format)
830116230
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Premium Industrial Solutions Llc
Shipper (Original Format)
PREMIUM INDUSTRIAL SOLUTIONS LLC
15042 BOUDREAUX ROAD // TOMBALL, TX
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
25085999
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307910000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
195.0
Item Quantity Unit
KG
Gross Weight (kg)
218.63
Net Weight (kg)
195.0
Value of Goods, CIF (USD)
$7,641
Value of Goods, FOB (USD)
$6,961
Freight Cost
616.2
Freight Value
680.37
Insurance Cost
64.17
Total Tax Paid
5878000
Acceptance Date
2025-08-22
Acceptance Number
32025001530133
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632455
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7641.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
25
Document Identifier
459593020
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001530133
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
IN-20250807-14
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
25286.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-19
Payment Form
8
Payment Value
5878000
Preprinted Number
32025001530133
Subheadings
2
Tariff Base
30937758
User Type
23
Value Added Tax Base
30937758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5878000
Value Added Tax Total
5878000
Verification Number
1