Bill of Lading Number
940207
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Butler Tool Inc.
Shipper (Original Format)
BUTLER TOOL INC
4731 N 125th St, Butler, WI 53007-1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
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
Truck
Transport Document
AMIACLO250403-1
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
7318159000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXX
Item Quantity
0.96
Item Quantity Unit
KG
Gross Weight (kg)
1.07
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$348
Value of Goods, FOB (USD)
$334
Freight Cost
3.27
Freight Value
13.44
Insurance Cost
9.68
Total Tax Paid
279000
Acceptance Date
2025-05-09
Acceptance Number
882025000084065
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
24378
Customs Code
C200
Customs Declaration
88
Customs Value
347.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
454107851
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
88202500008406
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
256514
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
6
Other Costs
0.49
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
3
Payment Value
279000
Preprinted Number
882025000084065
Subheadings
5
Tariff Base
1469047
User Type
23
Value Added Tax Base
1469047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
279000
Value Added Tax Total
279000
Verification Number
6