Bill of Lading Number
575015666345
Shipment Date
2025-06-09
Filing Date
2025-06-09
Consignee
Producciones Generales S.A.
Consignee (Original Format)
PRODUCCIONES GENERALES S.A.
CR 3 56 07 ZONA INDUSTRIAL DE CAZUC
NIT ID (Original Format)
860016310
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Teejet Technologies
Shipper (Original Format)
TEEJET TECHNOLOGIES
200 W. NORT AVE. GLENDALE HEIGHTS,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
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
421866387873
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
7470.0
Item Quantity Unit
U
Gross Weight (kg)
47.39
Net Weight (kg)
45.03
Value of Goods, CIF (USD)
$10,770
Value of Goods, FOB (USD)
$10,489
Freight Cost
278.53
Freight Value
280.62
Insurance Cost
2.09
Total Tax Paid
8385000
Acceptance Date
2025-06-09
Acceptance Number
32025001117588
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
442989
Customs Code
C100
Customs Declaration
3
Customs Value
10769.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
456403341
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001117588
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
TW75291
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
1
Payment Value
8385000
Preprinted Number
32025001117588
Subheadings
7
Tariff Base
44130446
User Type
23
Value Added Tax Base
44130446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8385000
Value Added Tax Total
8385000
Verification Number
6
United States
中文