Bill of Lading Number
575016064491
Shipment Date
2025-09-25
Filing Date
2025-09-25
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
Taiwan, China
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
72992893706
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
21.54
Net Weight (kg)
19.39
Value of Goods, CIF (USD)
$3,560
Value of Goods, FOB (USD)
$3,518
Freight Cost
38.97
Freight Value
41.96
Insurance Cost
2.99
Total Tax Paid
2633000
Acceptance Date
2025-09-25
Acceptance Number
902025000170945
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
631468
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3560.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
461715419
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500017094
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
934445
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
1
Payment Value
2633000
Preprinted Number
902025000170945
Subheadings
33
Tariff Base
13858407
User Type
23
Value Added Tax Base
13858407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2633000
Value Added Tax Total
2633000
Verification Number
1