Bill of Lading Number
4577638
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Tandem S A
Consignee (Original Format)
TANDEM S.A.S
CR 65 81 81
NIT ID (Original Format)
860090247
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Kodak Alaris Mexico
Shipper (Original Format)
KODAK ALARIS MEXICO
AVENIDA DE LAS AMERICAS 1462, COL.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
DAWB21054
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3702560000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX XXXX
Item Quantity
24.94
Item Quantity Unit
M2
Gross Weight (kg)
2624.06
Net Weight (kg)
2361.65
Value of Goods, CIF (USD)
$68,052
Value of Goods, FOB (USD)
$65,093
Freight Cost
2890.44
Freight Value
2958.41
Insurance Cost
67.97
Total Tax Paid
68991000
Acceptance Date
2025-07-31
Acceptance Number
32025001407568
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
600324
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
68051.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
458662762
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
32025001407568
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
M1X0171389
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2025-07-24
Payment Form
1
Payment Value
68991000
Preprinted Number
32025001407568
Subheadings
3
Tariff Base
276515600
Tariff Percentage
5.0
Tariff Subtotal
13826000
Tariff Total
13826000
User Type
23
Value Added Tax Base
290341600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55165000
Value Added Tax Total
55165000
Verification Number
8