Bill of Lading Number
575015335352
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arbe Machine Mfg Inc.
Shipper (Original Format)
ARBE MACHINE MFG., INC.
54 ALLEN BLVD. FARMINGDALE, NY 1173
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
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
GLE H242126
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
8421999000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
20.54
Net Weight (kg)
18.49
Value of Goods, CIF (USD)
$868
Value of Goods, FOB (USD)
$820
Freight Cost
26.75
Freight Value
48.32
Insurance Cost
1.48
Total Tax Paid
892000
Acceptance Date
2025-03-17
Acceptance Number
882025000066226
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253251
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
868.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
452206602
Document Type
N
Exchange Rate
4114.18
Flag Code
218
Identification Formula
88202500006622
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
70613
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
20.09
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
1
Payment Value
892000
Preprinted Number
882025000066226
Subheadings
7
Tariff Base
3572137
Tariff Percentage
5.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
3751137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
713000
Value Added Tax Total
713000
Verification Number
1