Bill of Lading Number
575015615344
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Adistec Colombia S A S
Consignee (Original Format)
ADISTEC COLOMBIA S A S
CL 119 13 51 OF 501
NIT ID (Original Format)
900261768
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adistec Corp.
Shipper (Original Format)
Adistec, Corp.
7620 NW 25th Street, Unit # 7 Miami
Shipper Global HQ
Adistec Corp.
Shipper Domestic HQ
Adistec Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
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
HAWB-44083
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
2.49
Net Weight (kg)
2.24
Value of Goods, CIF (USD)
$2,874
Value of Goods, FOB (USD)
$2,868
Freight Cost
2.72
Freight Value
5.42
Insurance Cost
2.7
Total Tax Paid
2280000
Acceptance Date
2025-05-27
Acceptance Number
32025001032249
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
502706
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2873.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
456057474
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001032249
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
US189467
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
3
Payment Value
2280000
Preprinted Number
32025001032249
Subheadings
9
Tariff Base
12001956
User Type
23
Value Added Tax Base
12001956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2280000
Value Added Tax Total
2280000
Verification Number
8