Bill of Lading Number
575015617104
Shipment Date
2025-06-05
Filing Date
2025-06-05
Consignee
Jorge E. Jaramillo V Y Cia S.A.S.
Consignee (Original Format)
JORGE E. JARAMILLO V Y CIA S.A.S.
KM 14 VIA AL MAGDALENA BRR MALTERIA
NIT ID (Original Format)
890805053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Amerimpex Imp. & Exp. Corp.
Shipper (Original Format)
AMERIMPEX CORP.
7085 NW 50th STREET - MIAMI, FL 331
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
72992116765
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
8467199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13.77
Net Weight (kg)
12.39
Value of Goods, CIF (USD)
$1,323
Value of Goods, FOB (USD)
$1,287
Freight Cost
31.18
Freight Value
35.73
Insurance Cost
4.55
Total Tax Paid
1032000
Acceptance Date
2025-06-05
Acceptance Number
902025000094380
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606915
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1322.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
17
Document Identifier
456303960
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
90202500009438
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
021158
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
6
Packaging Code
PC
Payment Date
2025-05-23
Payment Form
1
Payment Value
1032000
Preprinted Number
902025000094380
Subheadings
17
Tariff Base
5431928
User Type
23
Value Added Tax Base
5431928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1032000
Value Added Tax Total
1032000
Verification Number
7