Bill of Lading Number
575015886239
Filing Date
2025-08-26
Shipment Date
2025-08-26
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)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
United States
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
784CAN41204295
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
8473409000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
454.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$4,566
Value of Goods, FOB (USD)
$4,007
Freight Cost
531.74
Freight Value
559.26
Insurance Cost
24.32
Total Tax Paid
3500000
Acceptance Date
2025-08-26
Acceptance Number
32025001546425
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
637772
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4565.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
459817150
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001546425
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
9382
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
22
Other Costs
3.2
Packaging Code
CS
Payment Date
2025-07-31
Payment Form
1
Payment Value
3500000
Preprinted Number
32025001546425
Subheadings
2
Tariff Base
18419380
User Type
23
Value Added Tax Base
18419380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3500000
Value Added Tax Total
3500000
Verification Number
4