Bill of Lading Number
575015589052
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Proshale Colombia S.A.S.
Consignee (Original Format)
PROSHALE COLOMBIA S.A.S.
CR 7 116 50 P 3 OF 125
NIT ID (Original Format)
901456283
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Proshale Llc
Shipper (Original Format)
PROSHALE LLC
22402 FORBES FIELD TRL, TX 77389
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A 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
Air
Transport Document
001-10019785
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
8479900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXX XXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
36.44
Net Weight (kg)
30.03
Value of Goods, CIF (USD)
$5,549
Value of Goods, FOB (USD)
$5,370
Freight Cost
155.0
Freight Value
179.05
Insurance Cost
24.05
Total Tax Paid
4404000
Acceptance Date
2025-05-26
Acceptance Number
32025001024609
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503779
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5549.32
Declaration Type
2
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
456085756
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001024609
Import Type
1
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
PSH#527
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-15
Payment Form
1
Payment Value
4404000
Preprinted Number
32025001024609
Subheadings
4
Tariff Base
23176957
User Type
23
Value Added Tax Base
23176957
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4404000
Value Added Tax Total
4404000
Verification Number
1