Bill of Lading Number
4599906
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Ainsa Colombia Sas
Consignee (Original Format)
AINSA COLOMBIA SAS
CL 18 68 D 25
NIT ID (Original Format)
901337197
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Global Air Power US Llc
Shipper (Original Format)
Hitachi Global Air Power US, LLC
1 Sullair Way,Michigan City,IN 4636
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
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
HAWB-45179
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
8421999000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.6
Net Weight (kg)
1.44
Value of Goods, CIF (USD)
$262
Value of Goods, FOB (USD)
$259
Freight Cost
1.41
Freight Value
3.08
Insurance Cost
0.78
Total Tax Paid
260000
Acceptance Date
2025-09-08
Acceptance Number
32025001618125
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659048
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
261.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
460433205
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001618125
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
90520765
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
0.89
Packaging Code
PK
Payment Date
2025-08-26
Payment Form
1
Payment Value
260000
Preprinted Number
32025001618125
Subheadings
17
Tariff Base
1044149
Tariff Percentage
5.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
1096149
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
4