Bill of Lading Number
4624066
Filing Date
2025-10-16
Shipment Date
2025-10-16
Consignee
Ezgo S.A.S
Consignee (Original Format)
EZGO S.A.S
CR 11 A 93 A 46 ED OFFICE PARK OF 102
NIT ID (Original Format)
830105276
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Interlatam Llc
Shipper (Original Format)
INTERLATAM LLC
3934 CYPRESS CREEK PKWY SUITE 201,
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
WCE250382
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
6.81
Item Quantity Unit
KG
Gross Weight (kg)
6.99
Net Weight (kg)
6.81
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$424
Freight Cost
70.39
Freight Value
81.85
Insurance Cost
2.37
Total Tax Paid
374000
Acceptance Date
2025-10-15
Acceptance Number
32025001823153
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
721026
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
505.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
463214368
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001823153
Import Type
1
Incomex Office
99
Invoice Date
2025-09-25
Invoice Number
1189
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
9.09
Packaging Code
PK
Payment Date
2025-10-02
Payment Form
5
Payment Value
374000
Preprinted Number
32025001823153
Subheadings
3
Tariff Base
1970670
User Type
23
Value Added Tax Base
1970670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
Verification Number
7