Bill of Lading Number
575015547832
Shipment Date
2025-05-13
Filing Date
2025-05-13
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
Japan
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
128004
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 XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.83
Net Weight (kg)
2.54
Value of Goods, CIF (USD)
$702
Value of Goods, FOB (USD)
$681
Freight Cost
20.08
Freight Value
20.9
Insurance Cost
0.82
Total Tax Paid
563000
Acceptance Date
2025-05-11
Acceptance Number
902025000078619
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602514
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
702.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
454540012
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007861
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
SI-804202
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
15
Packaging Code
CT
Payment Date
2025-05-05
Payment Form
5
Payment Value
563000
Preprinted Number
902025000078619
Subheadings
19
Tariff Base
2965624
User Type
23
Value Added Tax Base
2965624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
563000
Value Added Tax Total
563000
Verification Number
9