Bill of Lading Number
575015590426
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Alliance Machine Systems International LLC
Shipper (Original Format)
ALLIANCE MACHINE SYSTEMS INTERNATIONAL, LLC
5303 EAST DESMET SPOKANE, WA 99212
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
0621051425
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXXXXXX XXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.4
Net Weight (kg)
10.26
Value of Goods, CIF (USD)
$1,625
Value of Goods, FOB (USD)
$1,607
Freight Cost
16.72
Freight Value
17.38
Insurance Cost
0.66
Total Tax Paid
1289000
Acceptance Date
2025-05-30
Acceptance Number
882025000092787
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29883
Customs Code
C100
Customs Declaration
88
Customs Value
1624.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10601
Destination Providence
76
Document Identifier
456132514
Document Type
N
Exchange Rate
4176.54
Flag Code
218
Identification Formula
88202500009278
Import Type
1
Incomex Office
99
Invoice Date
2025-04-22
Invoice Number
210653
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-05-14
Payment Form
1
Payment Value
1289000
Preprinted Number
882025000092787
Subheadings
7
Tariff Base
6786042
User Type
23
Value Added Tax Base
6786042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1289000
Value Added Tax Total
1289000
Verification Number
7
中文
United States
