Bill of Lading Number
575015412344
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Empresa Aerea De Servicios Y Facilitacion Logistica Integral
Consignee (Original Format)
EMPRESA AEREA DE SERVICIOS Y FACILITACION LOGISTICA INTEGRAL
AV EL DORADO 103 08 EN PUERTA UNO H
NIT ID (Original Format)
900088915
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Saywell International Inc.
Shipper (Original Format)
SAYWELL INTERNATIONAL INC
3700 NORTH 29TH AVENUE, UNIT 101, 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
France
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
00119872
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$2,748
Value of Goods, FOB (USD)
$2,537
Freight Cost
210.0
Freight Value
210.38
Insurance Cost
0.38
Total Tax Paid
4205000
Acceptance Date
2025-03-31
Acceptance Number
32025000734188
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421368
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2747.85
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452676239
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000734188
Import Type
1
Incomex Office
99
Invoice Date
2025-03-27
Invoice Number
306718
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
1
Payment Value
4205000
Preprinted Number
32025000734188
Subheadings
1
Tariff Base
11410694
Tariff Percentage
15.0
Tariff Subtotal
1712000
Tariff Total
1712000
User Type
23
Value Added Tax Base
13122694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2493000
Value Added Tax Total
2493000
Verification Number
3