Bill of Lading Number
575015687754
Filing Date
2025-06-27
Shipment Date
2025-06-27
Consignee
Items Tecnologia Limitada
Consignee (Original Format)
ITEMS TECNOLOGIA SAS
CL 69 B 70 C 35
NIT ID (Original Format)
800109537
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Reed Mfg. Co.
Shipper (Original Format)
REED MANUFACTURING COMPANY
1425 WEST EIGHTH STREET, POST OFFIC
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
183061
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
8208900000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$34
Freight Cost
1.63
Freight Value
2.21
Insurance Cost
0.58
Total Tax Paid
28000
Acceptance Date
2025-06-26
Acceptance Number
32025001204699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548541
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
36.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
457187214
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001204699
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
RFQ0501
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
10
Payment Value
28000
Preprinted Number
32025001204699
Subheadings
19
Tariff Base
146951
User Type
23
Value Added Tax Base
146951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
8