Bill of Lading Number
575015284481
Shipment Date
2025-02-27
Filing Date
2025-02-27
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 And 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 GLOBAL CUSTOMS OPERATOR 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
72991735700
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 X XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
267.87
Net Weight (kg)
241.09
Value of Goods, CIF (USD)
$18,310
Value of Goods, FOB (USD)
$17,426
Freight Cost
447.79
Freight Value
884.49
Insurance Cost
156.83
Total Tax Paid
14186000
Acceptance Date
2025-02-27
Acceptance Number
902025000033450
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588126
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
18310.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
451580078
Document Type
N
Exchange Rate
4077.56
Flag Code
840
Identification Formula
90202500003345.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
182386001 001
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5266.0
Number Packages
4
Other Costs
279.87
Packaging Code
CT
Payment Date
2025-02-20
Payment Form
1
Payment Value
14186000
Preprinted Number
902025000033450
Subheadings
3
Tariff Base
74661021
User Type
23
Value Added Tax Base
74661021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14186000
Value Added Tax Total
14186000
Verification Number
4