Bill of Lading Number
575016098362
Filing Date
2025-10-17
Shipment Date
2025-10-17
Consignee
Iml Empaques Colombia Sas
Consignee (Original Format)
IML EMPAQUES COLOMBIA SAS
KM 14 VIA CERRITOS ENTRADA 7 A ATESA
NIT ID (Original Format)
900653488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Manner USA Inc.
Shipper (Original Format)
MANNER USA INC.
1105 PROGRESS INDUSTRIAL BLVD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
884694348637
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
8477900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
18.1
Net Weight (kg)
16.29
Value of Goods, CIF (USD)
$10,747
Value of Goods, FOB (USD)
$10,454
Freight Cost
255.37
Freight Value
292.85
Insurance Cost
37.48
Total Tax Paid
7953000
Acceptance Date
2025-10-17
Acceptance Number
32025001838558
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
723913
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10747.12
Declaration Type
2
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
66
Document Identifier
463220014
Document Type
N
Exchange Rate
3894.99
Flag Code
276
Identification Formula
32025001838558
Import Type
99
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
0050/300094838
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-26
Payment Form
99
Payment Value
7953000
Preprinted Number
32025001838558
Subheadings
1
Tariff Base
41859925
User Type
23
Value Added Tax Base
41859925
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7953000
Value Added Tax Total
7953000
Verification Number
4