Bill of Lading Number
575015923562
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Emporia Springs Colombia S.A.S.
Consignee (Original Format)
EMPORIA SPRINGS COLOMBIA S.A.S.
CL 57 44 49 AP 302 ED ZAGOZ
NIT ID (Original Format)
900867128
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Reiser Technologies Llc
Shipper (Original Format)
REISER TECHNOLOGIES LLC
770 CLAUGHTON ISLAND DRIVE SUITE #C
Carrier
GLBE - Ghost Legion Inc
Carrier (Original Format)
GLOBOEXPRESS LTDA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
United States
Transport Method
Truck
Transport Document
GBL-3402
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2715009000
Goods Shipped
XXXX XXXXXX XXXXXXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX XX XXXXXXX XXXX XXXX XX XXXXXXXXX XX
Item Quantity
33600.0
Item Quantity Unit
KG
Gross Weight (kg)
37650.0
Net Weight (kg)
33600.0
Value of Goods, CIF (USD)
$15,380
Value of Goods, FOB (USD)
$14,280
Freight Cost
1000.0
Freight Value
1100.0
Insurance Cost
100.0
Total Tax Paid
11831000
Acceptance Date
2025-08-19
Acceptance Number
392025000002801
Bank Branch ID
39
Bank ID
91
Customs
39
Customs Agent Consecutive Operation
12802
Customs Agent
1
Customs Code
C100
Customs Declaration
39
Customs Value
15380.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22950
Destination Providence
8
Document Identifier
459423480
Document Type
N
Exchange Rate
4048.74
Flag Code
862
Identification Formula
39202500000280
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
COL-25-1396
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
168
Packaging Code
DR
Payment Date
2025-08-13
Payment Form
1
Payment Value
11831000
Preprinted Number
392025000002801
Subheadings
1
Tariff Base
62269621
User Type
23
Value Added Tax Base
62269621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11831000
Value Added Tax Total
11831000
Verification Number
2