Bill of Lading Number
575015927178
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Refratermic S.A.
Consignee (Original Format)
REFRATERMIC S A
CL 155 C 99 60 BRR TUNA BAJA SUBA
NIT ID (Original Format)
830066396
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Acs Industries Inc.
Shipper (Original Format)
ACS INDUSTRIES INC.
ONE NEW ENGLAND WAY LINCOLN, RI 028
Shipper Global HQ
Acs Industries Inc.
Shipper Domestic HQ
Acs Industries Inc.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
Mexico
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
S2508670933
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
7314140000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX X
Item Quantity
227.25
Item Quantity Unit
KG
Gross Weight (kg)
229.81
Net Weight (kg)
227.25
Value of Goods, CIF (USD)
$2,493
Value of Goods, FOB (USD)
$2,153
Freight Cost
325.53
Freight Value
339.69
Insurance Cost
14.16
Total Tax Paid
1918000
Acceptance Date
2025-08-19
Acceptance Number
32025001510009
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626703
Customs Agent
4
Customs Code
C136
Customs Declaration
3
Customs Value
2492.92
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459427852
Document Type
N
Exchange Rate
4048.74
Flag Code
124
Identification Formula
32025001510009
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
CD491303028
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-13
Payment Form
8
Payment Value
1918000
Preprinted Number
32025001510009
Subheadings
3
Tariff Base
10093185
User Type
23
Value Added Tax Base
10093185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1918000
Value Added Tax Total
1918000
Verification Number
9
Colombia
中文