Bill of Lading Number
575015323036
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Importaciones Oleohidraulicas Az S.A.S
Consignee (Original Format)
IMPORTACIONES OLEOHIDRAULICAS AZ S.A.S
CL 29 59 11
NIT ID (Original Format)
901268615
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Accumulators Inc.
Shipper (Original Format)
ACCUMULATORS, INC.
18435 MORTON ROAD HOUSTON, TX 77084
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LE2505063135MIAC
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
8481400090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.51
Net Weight (kg)
2.26
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$95
Freight Cost
0.87
Freight Value
1.89
Insurance Cost
0.16
Total Tax Paid
77000
Acceptance Date
2025-03-27
Acceptance Number
482025000521945
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
282978
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
96.81
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
5
Document Identifier
452599906
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
48202500052194
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
202500589
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
0.86
Packaging Code
PK
Payment Date
2025-02-25
Payment Form
8
Payment Value
77000
Preprinted Number
482025000521945
Subheadings
6
Tariff Base
405413
User Type
23
Value Added Tax Base
405413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
9