Bill of Lading Number
575015270848
Shipment Date
2025-02-17
Filing Date
2025-02-17
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
United States
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
181969
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
8487902000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$40
Freight Cost
1.58
Freight Value
1.6
Insurance Cost
0.02
Total Tax Paid
33000
Acceptance Date
2025-02-17
Acceptance Number
32025000231502
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
38980
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
41.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
451207850
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000231502.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
34000630
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
1
Payment Value
33000
Preprinted Number
32025000231502
Subheadings
21
Tariff Base
172950
Total Paid
33000
User Type
23
Value Added Tax Base
172950
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
1