Bill of Lading Number
575015400081
Shipment Date
2025-04-02
Filing Date
2025-04-02
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Alliant Power
Shipper (Original Format)
ALLIANT POWER
6167 PEPSI WAY, WI53598-9642
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
127115
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
8481809900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXX XXXXXX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$140
Value of Goods, FOB (USD)
$136
Freight Cost
3.67
Freight Value
3.83
Insurance Cost
0.16
Total Tax Paid
111000
Acceptance Date
2025-04-02
Acceptance Number
902025000054704
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
594755
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
140.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
452760317
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
90202500005470
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
SI-786256
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-03-25
Payment Form
5
Payment Value
111000
Preprinted Number
902025000054704
Subheadings
5
Tariff Base
581902
User Type
23
Value Added Tax Base
581902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
1