Bill of Lading Number
575015913837
Filing Date
2025-08-28
Shipment Date
2025-08-28
Consignee
Cartoneria Industrial Inducarton Ltda
Consignee (Original Format)
CARTONERIA INDUSTRIAL SAS, INDUCARTON
CR 89 A 64 C 53
NIT ID (Original Format)
860000198
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
S O S Graphic Trading Corp.
Shipper (Original Format)
SOS GRAPHIC TRADING CORP
MIAMI, FL, 33186
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
045-15624501
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8441900000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
102.0
Net Weight (kg)
91.8
Value of Goods, CIF (USD)
$39,169
Value of Goods, FOB (USD)
$38,750
Freight Cost
282.0
Freight Value
418.61
Insurance Cost
136.61
Total Tax Paid
30023000
Acceptance Date
2025-08-28
Acceptance Number
32025001563652
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643089
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
39168.61
Declaration Type
1
Declarer Verification Number
2
Deposit Code
11701
Destination Providence
11
Document Identifier
459950195
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001563652
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
25110
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-07
Payment Form
8
Payment Value
30023000
Preprinted Number
32025001563652
Subheadings
1
Tariff Base
158013223
User Type
23
Value Added Tax Base
158013223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30023000
Value Added Tax Total
30023000
Verification Number
6