Bill of Lading Number
575015838160
Filing Date
2025-07-25
Shipment Date
2025-07-25
Consignee
Industrias Japan S.A.
Consignee (Original Format)
INDUSTRIAS JAPAN S.A.
AUT CENTRAL DEL NORTE KM 29
NIT ID (Original Format)
860524955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Rapid Industries Inc.
Shipper (Original Format)
RAPID INDUSTRIES
PO BOX 19259, LOUISVILLE KY 40259-0
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 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
4018896123
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXX XXXX XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
7.86
Item Quantity Unit
KG
Gross Weight (kg)
8.73
Net Weight (kg)
7.86
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$168
Freight Cost
18.65
Freight Value
19.09
Insurance Cost
0.44
Total Tax Paid
143000
Acceptance Date
2025-07-25
Acceptance Number
32025001359514
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
591749
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
187.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
458409731
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001359514
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
8790-25
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
25817.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-21
Payment Form
8
Payment Value
143000
Preprinted Number
32025001359514
Subheadings
4
Tariff Base
751516
User Type
23
Value Added Tax Base
751516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
143000
Value Added Tax Total
143000
Verification Number
4