Bill of Lading Number
575015544820
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Amcol Ingenieria Ltda
Consignee (Original Format)
AMCOL INGENIERIA LTDA
CR 49 B 91 54
NIT ID (Original Format)
830012045
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Qsa Global Inc.
Shipper (Original Format)
QSA GLOBAL, INC
40 NORTH AVENUE, BURLINGTON, MA 018
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA 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
Air
Transport Document
023-95930516
Industry - GICS
[#<GicsCode id: 16, gics_code: "10102050", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Coal & Consumable Fuels">]
HS Code
2844430000
Goods Shipped
XXX XX XXX XXXXXXXX XXX XXXXXXXX XX XXX XX XXX XXXXXXX XXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXX
Item Quantity
0.15
Item Quantity Unit
KG
Gross Weight (kg)
0.15
Net Weight (kg)
0.15
Value of Goods, CIF (USD)
$2,968
Value of Goods, FOB (USD)
$2,823
Freight Cost
130.16
Freight Value
144.28
Insurance Cost
14.12
Total Tax Paid
2381000
Acceptance Date
2025-05-07
Acceptance Number
32025000917593
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
472448
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2967.76
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
454010854
Document Type
R
Exchange Rate
4222.25
Flag Code
840
Identification Formula
32025000917593
Import Type
1
Incomex Office
3
Invoice Date
2025-05-01
Invoice Number
367290
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
License Number
50072089.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-05-01
Payment Form
1
Payment Value
2381000
Preprinted Number
32025000917593
Subheadings
1
Tariff Base
12530625
User Type
23
Value Added Tax Base
12530625
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2381000
Value Added Tax Total
2381000
Verification Number
2