Bill of Lading Number
575016182838
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cambro Mfg. Co.
Shipper (Original Format)
CAMBRO MANUFACTURING COMPANY
5801 SKYLAB ROAD HUNTINGTON BEACH,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TMSE3729717
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.77
Net Weight (kg)
23.58
Value of Goods, CIF (USD)
$191
Value of Goods, FOB (USD)
$175
Freight Cost
15.78
Freight Value
16.03
Insurance Cost
0.09
Total Tax Paid
273000
Acceptance Date
2025-10-24
Acceptance Number
482025000968225
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
381370
Customs Code
C100
Customs Declaration
48
Customs Value
190.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
463607718
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
48202500096822
Import Type
5
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
L 25702584-0
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
2415
Other Costs
0.16
Packaging Code
CS
Payment Date
2025-09-11
Payment Form
99
Payment Value
273000
Preprinted Number
482025000968225
Subheadings
9
Tariff Base
739318
Tariff Percentage
15.0
Tariff Subtotal
111000
Tariff Total
111000
User Type
23
Value Added Tax Base
850318
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
9