Bill of Lading Number
575015617104
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aimco Inc. Co.
Shipper (Original Format)
AIMCO
10000 S.E PINE PORTLAND OREGON 9721
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
72990132711
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501313000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.3
Net Weight (kg)
10.17
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$292
Freight Cost
21.68
Freight Value
21.96
Insurance Cost
0.28
Total Tax Paid
249000
Acceptance Date
2025-05-29
Acceptance Number
902025000090728
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606000
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
313.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
456117518
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500009072
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
930960
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
1
Payment Value
249000
Preprinted Number
902025000090728
Subheadings
19
Tariff Base
1309262
User Type
23
Value Added Tax Base
1309262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
3