Bill of Lading Number
575015943167
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Ampco Pumps Inc.
Shipper (Original Format)
AMPCO PUMPS CO. INC
2045 W MILL ROAD GLENDALE, WI 53209
Shipper Global HQ
Ampco Pumps Co. Inc.
Shipper Domestic HQ
Ampco Pumps Co. Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Vietnam
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
Air
Transport Document
183701
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$20
Freight Cost
0.55
Freight Value
0.56
Insurance Cost
0.01
Total Tax Paid
30000
Acceptance Date
2025-08-21
Acceptance Number
32025001519222
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
399533
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
20.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
459554770
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001519222
Import Type
1
Incomex Office
99
Invoice Date
2025-08-08
Invoice Number
132907
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
15
Packaging Code
PK
Payment Date
2025-08-19
Payment Form
1
Payment Value
30000
Preprinted Number
32025001519222
Subheadings
11
Tariff Base
82473
Tariff Paid
12000
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
30000
User Type
23
Value Added Tax Base
94473
Value Added Tax Paid
18000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
1