Bill of Lading Number
575015620031
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Yanbal De Colombia S.A.
Consignee (Original Format)
YANBAL DE COLOMBIA S.A.S
AV 15 5 187
NIT ID (Original Format)
860512249
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Strahl & Pitsch Inc.
Shipper (Original Format)
STRAHL & PITSCH, LLC
PO. BOX 1098 230 GREAT EAST NECK R
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
EDC1268329
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1521102000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXX XX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
230.42
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,901
Value of Goods, FOB (USD)
$4,671
Freight Cost
227.88
Freight Value
230.4
Insurance Cost
2.52
Total Tax Paid
3889000
Acceptance Date
2025-05-26
Acceptance Number
32025001026162
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
406161
Customs Code
C100
Customs Declaration
3
Customs Value
4901.43
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
455965196
Document Type
R
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001026162
Import Type
1
Incomex Office
3
Invoice Date
2025-05-08
Invoice Number
INV220000
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50210647.000000
Municipality
25269.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
3
Payment Value
3889000
Preprinted Number
32025001026162
Subheadings
1
Tariff Base
20471018
User Type
23
Value Added Tax Base
20471018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3889000
Value Added Tax Total
3889000
Verification Number
2