Bill of Lading Number
575015500812
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Intl De Comercio Libar Ltda
Consignee (Original Format)
INTERNACIONAL DE COMERCIO LIBAR S.A.S.
CR 78 G 8 B 32 BRR CASTILLA
NIT ID (Original Format)
860515643
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Serfas
Shipper (Original Format)
SERFAS
2333W UTOPIA RD, AZ 85027
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan, China
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
HAW2689
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714950000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.66
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$160
Freight Cost
8.0
Freight Value
9.51
Insurance Cost
1.51
Total Tax Paid
139000
Acceptance Date
2025-04-25
Acceptance Number
32025000865564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458379
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
169.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
453564922
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000865564
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
IN00193508
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
10
Payment Value
139000
Preprinted Number
32025000865564
Subheadings
7
Tariff Base
731883
User Type
23
Value Added Tax Base
731883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
139000
Value Added Tax Total
139000
Verification Number
4