Bill of Lading Number
575015462806
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Servicios Integrales Maritimos Sas
Consignee (Original Format)
SERVICIOS INTEGRALES MARITIMOS SAS
AC 26 69 63 ED TORRE 26 OF 207
NIT ID (Original Format)
900394396
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Carrier Transicold Division
Shipper (Original Format)
CARRIER TRANSICOLD DIVISION
CARRIER PARKWAY SYRACUSE NY 13221
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAPAN2503619-1
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
8481809900
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.78
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$299
Freight Cost
5.45
Freight Value
6.11
Insurance Cost
0.66
Total Tax Paid
252000
Acceptance Date
2025-04-14
Acceptance Number
32025000814562
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444316
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
304.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453204989
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000814562
Import Type
1
Incomex Office
99
Invoice Date
2025-03-07
Invoice Number
RI 11259215
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
1
Payment Value
252000
Preprinted Number
32025000814562
Subheadings
5
Tariff Base
1326265
User Type
23
Value Added Tax Base
1326265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
1