Bill of Lading Number
575016026737
Filing Date
2025-09-16
Shipment Date
2025-09-16
Consignee
Global Supplies Solutions S.A.S.
Consignee (Original Format)
GLOBAL SUPPLIES SOLUTIONS S.A.S.
CL 77 65 37 OF 115
NIT ID (Original Format)
901337193
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Aiv L.P.
Shipper (Original Format)
AIV L.P.
22806 Northwest Lake Drive Houston,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Shipment Origin
India
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
884151937890
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
8481909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.68
Net Weight (kg)
0.68
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$30
Freight Cost
1.45
Freight Value
1.6
Insurance Cost
0.15
Total Tax Paid
31000
Acceptance Date
2025-09-15
Acceptance Number
32025001659865
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
673049
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
31.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
8
Document Identifier
460933067
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001659865
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
4585526
Legal Representative Document
800249192.000000
Legal Representative Name
AGENCIA DE ADUANAS ACICARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-09-08
Payment Form
8
Payment Value
31000
Preprinted Number
32025001659865
Subheadings
2
Tariff Base
124707
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
130707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
1