Bill of Lading Number
575015310836
Shipment Date
2025-04-04
Filing Date
2025-04-04
Consignee
Mayekawa Colombia S A S
Consignee (Original Format)
MAYEKAWA COLOMBIA S A S
TV 93 53 48 IN 37
NIT ID (Original Format)
830036006
Consignee Class
02
Consignee Province
11
Shipper
Cornell Pump Co.
Shipper (Original Format)
CORNELL PUMP COMPANY LLC
16261 SE 130TH AVE CLACKAMAS OR 970
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
MIA EA9696-3
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
8413701900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
152.28
Net Weight (kg)
137.05
Value of Goods, CIF (USD)
$12,741
Value of Goods, FOB (USD)
$12,508
Freight Cost
126.2
Freight Value
232.88
Insurance Cost
10.76
Total Tax Paid
10052000
Acceptance Date
2025-04-04
Acceptance Number
32025000763975
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431218
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
12740.67
Declaration Type
2
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
452804299
Document Type
R
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000763975
Import Type
1
Incomex Office
3
Invoice Date
2025-02-18
Invoice Number
629049
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50058043.000000
Municipality
11001.0
Number Packages
1
Other Costs
95.92
Packaging Code
PK
Payment Date
2025-02-27
Payment Form
1
Payment Value
10052000
Preprinted Number
32025000763975
Subheadings
4
Tariff Base
52906779
User Type
23
Value Added Tax Base
52906779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10052000
Value Added Tax Total
10052000
Verification Number
1