Bill of Lading Number
4519577
Shipment Date
2025-04-29
Filing Date
2025-04-29
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
SMLU8534095A
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)
4290.0
Net Weight (kg)
4290.0
Value of Goods, CIF (USD)
$231,531
Value of Goods, FOB (USD)
$229,307
Freight Cost
1650.0
Freight Value
2223.27
Insurance Cost
573.27
Acceptance Date
2025-04-29
Acceptance Number
32025000882024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
332482
Customs Code
C260
Customs Declaration
3
Customs Value
231530.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
453675393
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000882024
Import Type
99
Incomex Office
99
Invoice Date
2025-04-03
Invoice Number
01512720
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
2025-04-11
Payment Form
99
Preprinted Number
32025000882024
Subheadings
1
Tariff Base
989694013
User Type
23
Value Added Tax Base
989694013
Verification Number
2
United States
中文