Bill of Lading Number
575015412390
Shipment Date
2025-03-31
Filing Date
2025-03-31
Consignee
Hidrosistemas S.A.S
Consignee (Original Format)
HIDROSISTEMAS S.A.S
CR 65 F 31 25 BRR BELEN FATIMA
NIT ID (Original Format)
890917904
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Cat Pumps
Shipper (Original Format)
CAT PUMPS
1681 94TH LANE NE, MINNEAPOLIS MN 5
Shipper Global HQ
Cat Pumps
Shipper Domestic HQ
Cat Pumps
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
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
182377
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
8413500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
30.32
Net Weight (kg)
27.29
Value of Goods, CIF (USD)
$3,134
Value of Goods, FOB (USD)
$2,670
Freight Cost
139.28
Freight Value
464.26
Insurance Cost
65.0
Total Tax Paid
2473000
Acceptance Date
2025-03-31
Acceptance Number
902025000053787
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
594349
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3134.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
452675920
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
90202500005378
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
722022
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
259.98
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
8
Payment Value
2473000
Preprinted Number
902025000053787
Subheadings
3
Tariff Base
13014881
User Type
23
Value Added Tax Base
13014881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2473000
Value Added Tax Total
2473000
Verification Number
4
United States
中文