Bill of Lading Number
575015527793
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
Malaysia
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
421866384988
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.48
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$364
Value of Goods, FOB (USD)
$356
Freight Cost
8.0
Freight Value
8.07
Insurance Cost
0.07
Total Tax Paid
481000
Acceptance Date
2025-05-02
Acceptance Number
32025000895910
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
340012
Customs Code
C100
Customs Declaration
3
Customs Value
364.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
453754366
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000895910
Import Type
1
Incomex Office
99
Invoice Date
2025-04-17
Invoice Number
TT31841
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
25754.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
1
Payment Value
481000
Preprinted Number
32025000895910
Subheadings
7
Tariff Base
1556371
Tariff Percentage
10.0
Tariff Subtotal
156000
Tariff Total
156000
User Type
23
Value Added Tax Base
1712371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
8