Bill of Lading Number
575015530751
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Tecnovalvulas S.A.S
Consignee (Original Format)
TECNOVALVULAS S.A.S
CR 48 52 SUR 177 BG 102 CEN E SUR
NIT ID (Original Format)
900228307
Consignee Class
02
Consignee Province
5
Shipper
Armstrong Yoshitake Inc.
Shipper (Original Format)
ARMSTRONG - YOSHITAKE, INC.
816 MAPLE STREET, MICHIGAN 49093 -
Shipper Global HQ
Armstrong International Steam
Shipper Domestic HQ
Armstrong International Steam
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
WCE250169
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
8481909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
120.99
Net Weight (kg)
108.89
Value of Goods, CIF (USD)
$4,584
Value of Goods, FOB (USD)
$4,433
Freight Cost
116.16
Freight Value
151.94
Insurance Cost
2.22
Total Tax Paid
4830000
Acceptance Date
2025-05-05
Acceptance Number
902025000075272
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
600884
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4584.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
453871322
Document Type
N
Exchange Rate
4222.25
Flag Code
840
Identification Formula
90202500007527
Import Type
1
Incomex Office
99
Invoice Date
2025-04-21
Invoice Number
CD50069443
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5631.0
Number Packages
2
Other Costs
33.56
Packaging Code
YY
Payment Date
2025-05-01
Payment Form
1
Payment Value
4830000
Preprinted Number
902025000075272
Subheadings
6
Tariff Base
19356652
Tariff Percentage
5.0
Tariff Subtotal
968000
Tariff Total
968000
User Type
23
Value Added Tax Base
20324652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3862000
Value Added Tax Total
3862000
Verification Number
1
United States
中文