Bill of Lading Number
575013938362
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Stevens Industries Inc.
Shipper (Original Format)
STEVENS INDUSTRIES, INC
704 W. MAIN TEUTOPOLIS, IL 62467
Shipper Global HQ
Stevens Industries Inc.
Shipper Domestic HQ
Stevens Industries Inc.
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
BABOG4667535
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
273.97
Item Quantity Unit
KG
Gross Weight (kg)
289.0
Net Weight (kg)
273.97
Value of Goods, CIF (USD)
$4,229
Value of Goods, FOB (USD)
$3,382
Freight Cost
845.6
Freight Value
847.08
Insurance Cost
1.48
Acceptance Date
2023-12-01
Acceptance Number
32023001791181
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
888787
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
4229.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
13
Document Identifier
113661376
Document Type
N
Exchange Rate
4092.33
Flag Code
245
Identification Formula
32023001791181
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
112723
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
13001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-11-24
Payment Form
1
Preprinted Number
32023001791181
Subheadings
1
Tariff Base
17308428
Tariff Exemption
MP1584
User Type
23
Value Added Tax Base
17308428
Verification Number
7