Bill of Lading Number
575015887964
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Quality Group Services Sas
Consignee (Original Format)
QUALITY GROUP SERVICES SAS
CR 35 63 A 62
NIT ID (Original Format)
900183423
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Prime Performance Solutions
Shipper (Original Format)
PRIME PERFORMANCE SOLUTIONS
10400 NW 33 ST SUITE 110. MIAMI FL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
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
HAWB-44889
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
8443990000
Goods Shipped
X X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX XXXXX XX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
49.88
Net Weight (kg)
44.8
Value of Goods, CIF (USD)
$2,292
Value of Goods, FOB (USD)
$2,219
Freight Cost
68.8
Freight Value
72.76
Insurance Cost
3.96
Total Tax Paid
1763000
Acceptance Date
2025-08-12
Acceptance Number
32025001475241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
615392
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2292.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
459017033
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001475241
Import Type
1
Incomex Office
99
Invoice Date
2025-06-23
Invoice Number
1684
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
5
Payment Value
1763000
Preprinted Number
32025001475241
Subheadings
4
Tariff Base
9281313
User Type
23
Value Added Tax Base
9281313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1763000
Value Added Tax Total
1763000
Verification Number
4