Bill of Lading Number
4552166
Filing Date
2025-06-19
Shipment Date
2025-06-19
Consignee
redacted
Consignee (Original Format)
HERNAN ESCOBAR POSADA REPRESENTACIONES LTDA
CR 11 A 93 94 OF 201
NIT ID (Original Format)
800121606
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Acid Piping Technology Inc.
Shipper (Original Format)
ACID PIPPING TECHNOLOGY, INC
2890 ARNOLD TENBROOK ROAD MO 63010
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
MIACANEI-0625038
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
8481806000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
226.0
Net Weight (kg)
203.4
Value of Goods, CIF (USD)
$6,060
Value of Goods, FOB (USD)
$5,576
Freight Cost
450.08
Freight Value
484.15
Insurance Cost
4.66
Total Tax Paid
6303000
Acceptance Date
2025-06-19
Acceptance Number
32025001175399
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
537556
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6059.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
456943886
Document Type
N
Exchange Rate
4169.13
Flag Code
840
Identification Formula
32025001175399
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
I253410
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
29.41
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
1
Payment Value
6303000
Preprinted Number
32025001175399
Subheadings
6
Tariff Base
25263760
Tariff Percentage
5.0
Tariff Subtotal
1263000
Tariff Total
1263000
User Type
23
Value Added Tax Base
26526760
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5040000
Value Added Tax Total
5040000