Bill of Lading Number
575015698313
Shipment Date
2025-06-17
Filing Date
2025-06-17
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 #
Carrier (Original Format)
TRANSPORTE E INVERSIONES CEPEDA TRIANA EN VENEZUELA C.A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
United States
Transport Method
Truck
Transport Document
11856
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
XXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXXXX XXXXXX XXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
4675.0
Item Quantity Unit
KG
Gross Weight (kg)
4857.0
Net Weight (kg)
4675.0
Value of Goods, CIF (USD)
$6,807
Value of Goods, FOB (USD)
$6,627
Freight Cost
141.96
Freight Value
179.5
Insurance Cost
37.54
Total Tax Paid
5392000
Acceptance Date
2025-06-16
Acceptance Number
892025000002207
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
18597
Customs Agent
1
Customs Code
C100
Customs Declaration
89
Customs Value
6806.5
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
54
Document Identifier
456835361
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
89202500000220
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
COL-25-1388
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
8001.0
Number Packages
1220
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
1
Payment Value
5392000
Preprinted Number
892025000002207
Subheadings
2
Tariff Base
28377183
User Type
23
Value Added Tax Base
28377183
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5392000
Value Added Tax Total
5392000
Verification Number
9