Bill of Lading Number
575015713340
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Stock Keeper De Colombia Ltda
Consignee (Original Format)
STOCK KEEPER DE COLOMBIA S.A.S.
CR 31 10 128
NIT ID (Original Format)
805005273
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Stock Keeper Llc
Shipper (Original Format)
STOCK KEEPER LLC
6940 NW 12 ST, MIAMI FL. 33126
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
882072488066
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
8443910000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XX XXXX XXX XXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
114.7
Net Weight (kg)
103.23
Value of Goods, CIF (USD)
$4,568
Value of Goods, FOB (USD)
$4,403
Freight Cost
161.93
Freight Value
165.58
Insurance Cost
3.65
Total Tax Paid
3538000
Acceptance Date
2025-06-26
Acceptance Number
32025001206094
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
547520
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4568.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
457178783
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001206094
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
SKM-02859
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
5
Payment Value
3538000
Preprinted Number
32025001206094
Subheadings
1
Tariff Base
18622627
User Type
23
Value Added Tax Base
18622627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3538000
Value Added Tax Total
3538000
Verification Number
9