Bill of Lading Number
575016161436
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Taylor De Colombia S.A.S.
Consignee (Original Format)
TAYLOR DE COLOMBIA S.A.S.
VIA 40 69 58 BG D 2
NIT ID (Original Format)
901395237
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Taylor International Llc.
Shipper (Original Format)
TAYLOR INTERNATIONAL, LLC.
3690 NORTH CHURCH AVE-LOUISVILLE, M
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
885169901350
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$3,728
Value of Goods, FOB (USD)
$3,670
Freight Cost
56.32
Freight Value
57.87
Insurance Cost
1.55
Total Tax Paid
2746000
Acceptance Date
2025-10-23
Acceptance Number
32025001867624
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
732230
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3728.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
8
Document Identifier
463576111
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001867624
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
03423561
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-10-14
Payment Form
1
Payment Value
2746000
Preprinted Number
32025001867624
Subheadings
1
Tariff Base
14453988
User Type
23
Value Added Tax Base
14453988
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2746000
Value Added Tax Total
2746000