Bill of Lading Number
575015545639
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Clesus Sas
Consignee (Original Format)
CLESUS SAS
CR 8 B 15 36 BG 1 A SEC SERVIENTREGA
NIT ID (Original Format)
900866811
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Noren Product Inc.
Shipper (Original Format)
NOREN PRODUCTS INC.
205 SOUTH EDMOND STREET - TAYLOR, T
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
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
182730
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
8419509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
190.51
Net Weight (kg)
171.46
Value of Goods, CIF (USD)
$11,824
Value of Goods, FOB (USD)
$11,180
Freight Cost
638.86
Freight Value
643.71
Insurance Cost
4.85
Total Tax Paid
9485000
Acceptance Date
2025-05-07
Acceptance Number
32025000918867
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473507
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11823.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
453990999
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000918867
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
098608
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
66170.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-05
Payment Form
1
Payment Value
9485000
Preprinted Number
32025000918867
Subheadings
1
Tariff Base
49922660
User Type
23
Value Added Tax Base
49922660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9485000
Value Added Tax Total
9485000
Verification Number
3