Bill of Lading Number
575016032033
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Ls Incoex S.A.S.
Consignee (Original Format)
LS INCOEX S.A.S.
CR 43 A 27 A SUR 86 IN 136
NIT ID (Original Format)
900324702
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
A. R. Wilfley & Sons Inc.
Shipper (Original Format)
A.R. WILFLEY & SONS, INC
5870 E. 56TH AVENUE, COMMERCE CITY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72992996470
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
8413919000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
211.74
Net Weight (kg)
190.56
Value of Goods, CIF (USD)
$7,799
Value of Goods, FOB (USD)
$7,158
Freight Cost
371.74
Freight Value
641.03
Insurance Cost
64.43
Total Tax Paid
5768000
Acceptance Date
2025-09-25
Acceptance Number
902025000171256
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
631505
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7799.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
461715469
Document Type
N
Exchange Rate
3892.45
Flag Code
840
Identification Formula
90202500017125
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
200867001 001
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Municipality
5266.0
Number Packages
6
Other Costs
204.86
Packaging Code
CT
Payment Date
2025-09-12
Payment Form
1
Payment Value
5768000
Preprinted Number
902025000171256
Subheadings
8
Tariff Base
30359047
User Type
23
Value Added Tax Base
30359047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5768000
Value Added Tax Total
5768000
Verification Number
6