Bill of Lading Number
575015653661
Filing Date
2025-07-11
Shipment Date
2025-07-11
Consignee
Cdm Equipos S.A.
Consignee (Original Format)
CDM EQUIPOS S.A.
CR 18 122 36
NIT ID (Original Format)
811026190
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cdm USA Inc.
Shipper (Original Format)
CDM USA INC
1345 NW 98TH CT BLDG. A UNIT 12 MIA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
976-30493271
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
8441800000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
100.5
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$3,972
Value of Goods, FOB (USD)
$3,892
Freight Cost
66.77
Freight Value
79.77
Insurance Cost
13.0
Total Tax Paid
3938000
Acceptance Date
2025-07-11
Acceptance Number
32025001283636
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
533045
Customs Code
C100
Customs Declaration
3
Customs Value
3971.88
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
457694770
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001283636
Import Type
1
Incomex Office
99
Invoice Date
2025-05-30
Invoice Number
9340
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-06-03
Payment Form
1
Payment Value
3938000
Preprinted Number
32025001283636
Subheadings
2
Tariff Base
15785721
Tariff Percentage
5.0
Tariff Subtotal
789000
Tariff Total
789000
User Type
23
Value Added Tax Base
16574721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3149000
Value Added Tax Total
3149000
Verification Number
1