Bill of Lading Number
575015436987
Shipment Date
2025-04-07
Filing Date
2025-04-07
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
Boerger Llc
Shipper (Original Format)
BOERGER, LLC
2860 Water Tower Place Chanhassen,
Shipper Domestic HQ
Boerger Llc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
Germany
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
182438
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
8413609000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.34
Net Weight (kg)
32.01
Value of Goods, CIF (USD)
$3,774
Value of Goods, FOB (USD)
$3,703
Freight Cost
68.95
Freight Value
71.33
Insurance Cost
2.38
Total Tax Paid
2962000
Acceptance Date
2025-04-07
Acceptance Number
32025000769254
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
382938
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3774.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
452846196
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000769254
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
35010362
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
17
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
1
Payment Value
2962000
Preprinted Number
32025000769254
Subheadings
15
Tariff Base
15587360
Total Paid
2962000
User Type
23
Value Added Tax Base
15587360
Value Added Tax Paid
2962000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2962000
Value Added Tax Total
2962000
Verification Number
4