Bill of Lading Number
575015459531
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Lamitech S.A.S.
Consignee (Original Format)
LAMITECH S. A. S.
VIA A MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Stevens Industries Inc.
Shipper (Original Format)
STEVENS INDUSTRIES INC.
704 WEST MAIN STREET TEUTOPOLIS, IL
Shipper Global HQ
Stevens Industries Inc.
Shipper Domestic HQ
Stevens Industries Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
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
72990155715
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811908000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXX XX XXXXXX
Item Quantity
254.01
Item Quantity Unit
KG
Gross Weight (kg)
280.0
Net Weight (kg)
254.01
Value of Goods, CIF (USD)
$3,921
Value of Goods, FOB (USD)
$3,332
Freight Cost
588.0
Freight Value
589.37
Insurance Cost
1.37
Acceptance Date
2025-04-14
Acceptance Number
32025000815294
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
293187
Customs Code
C190
Customs Declaration
3
Customs Value
3921.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
453205443
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000815294
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
040125
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Preprinted Number
32025000815294
Subheadings
1
Tariff Base
17064038
User Type
23
Value Added Tax Base
17064038
Verification Number
6