Bill of Lading Number
4548836
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Embajada De Los Estados Unidos De America
Consignee (Original Format)
EMBAJADA DE LOS ESTADOS UNIDOS DE AMERICA
CR 45 24 B 27
NIT ID (Original Format)
800090823
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Square One Armoring Services Co.
Shipper (Original Format)
SQUARE ONE ARMORING SERVICES CO
12370 SW 130TH STREET - MIAMI - FLO
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Japan
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
Truck
Transport Document
SMLU8598186A
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703241090
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4240.0
Net Weight (kg)
4240.0
Value of Goods, CIF (USD)
$215,769
Value of Goods, FOB (USD)
$213,684
Freight Cost
1550.0
Freight Value
2084.21
Insurance Cost
534.21
Acceptance Date
2025-06-17
Acceptance Number
32025001159703
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
465001
Customs Code
C260
Customs Declaration
3
Customs Value
215768.6
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
456823637
Document Type
N
Exchange Rate
4169.13
Flag Code
170
Identification Formula
32025001159703
Import Type
99
Incomex Office
99
Invoice Date
2025-05-14
Invoice Number
01525475
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-30
Payment Form
99
Preprinted Number
32025001159703
Subheadings
1
Tariff Base
899567343
User Type
23
Value Added Tax Base
899567343
Verification Number
4