Bill of Lading Number
575015578200
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
72990707131
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 XX XXXXXXXX XXXXX XXXXX XX XXX XX XXX XXXXXXXXX XXXXXXXXXX XX XX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
109.52
Net Weight (kg)
98.57
Value of Goods, CIF (USD)
$15,186
Value of Goods, FOB (USD)
$14,800
Freight Cost
311.94
Freight Value
385.94
Insurance Cost
74.0
Total Tax Paid
12109000
Acceptance Date
2025-05-23
Acceptance Number
902025000086839
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
604651
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15186.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
455685548
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008683
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
10622853
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
2025-05-13
Payment Form
1
Payment Value
12109000
Preprinted Number
902025000086839
Subheadings
3
Tariff Base
63730689
User Type
23
Value Added Tax Base
63730689
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12109000
Value Added Tax Total
12109000
Verification Number
9