Bill of Lading Number
575015609872
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Industrial Sales Colombia Indusalco S.A.S.
Consignee (Original Format)
INDUSTRIAL SALES COLOMBIA - INDUSALCO S.A.S.
CL 11 115 71 AP 304 C
NIT ID (Original Format)
900881374
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Stoneage Inc.
Shipper (Original Format)
STONEAGE INC
466 S SKYLANE DRIVE
Shipper Global HQ
Stoneage Inc.
Shipper Domestic HQ
Stoneage Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Germany
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
288877239609
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX X XXX XXXXXXX X X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXX
Item Quantity
16.4
Item Quantity Unit
KG
Gross Weight (kg)
18.22
Net Weight (kg)
16.4
Value of Goods, CIF (USD)
$1,283
Value of Goods, FOB (USD)
$1,244
Freight Cost
37.06
Freight Value
39.55
Insurance Cost
2.49
Total Tax Paid
1656000
Acceptance Date
2025-05-30
Acceptance Number
32025001053482
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509335
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1283.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
76
Document Identifier
456131186
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001053482
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
337009
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PC
Payment Date
2025-05-20
Payment Form
8
Payment Value
1656000
Preprinted Number
32025001053482
Subheadings
2
Tariff Base
5360255
Tariff Percentage
10.0
Tariff Subtotal
536000
Tariff Total
536000
User Type
23
Value Added Tax Base
5896255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1120000
Value Added Tax Total
1120000
United States
中文