Bill of Lading Number
575015311841
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Automatizacion Y Peso Ltda
Consignee (Original Format)
AUTOMATIZACION Y PESO S.A.S.
CR 43 A 61 SUR 152 BG 131
NIT ID (Original Format)
811016504
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Cardinal Scale Mfg. Co.
Shipper (Original Format)
CARDINAL SCALE MANUFACTURING COMPANY
102 E. DAUGHERTY ST.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
United States
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
72990707105
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
8423900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX XX XX XXXXXXXX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
72.51
Net Weight (kg)
65.26
Value of Goods, CIF (USD)
$68,001
Value of Goods, FOB (USD)
$67,429
Freight Cost
235.17
Freight Value
572.31
Insurance Cost
337.14
Total Tax Paid
53232000
Acceptance Date
2025-03-03
Acceptance Number
902025000035564
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
588885
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
68000.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
451655093
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
90202500003556
Import Type
1
Incomex Office
99
Invoice Date
2025-02-21
Invoice Number
10617407
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-02-27
Payment Form
1
Payment Value
53232000
Preprinted Number
902025000035564
Subheadings
4
Tariff Base
280170858
User Type
23
Value Added Tax Base
280170858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53232000
Value Added Tax Total
53232000
Verification Number
6