Bill of Lading Number
575015641621
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 N 24 N 61 BRR SANTA MONICA RESI
NIT ID (Original Format)
805024933
Consignee Class
02
Consignee Province
76
Shipper
Depco Pump Co.
Shipper (Original Format)
DEPCO PUMP COMPANY
2145 CALUMET ST, CLEARWATER, FL 337
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB879
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
8413919000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXX XX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.57
Net Weight (kg)
1.41
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$299
Freight Cost
3.21
Freight Value
6.41
Insurance Cost
0.42
Total Tax Paid
311000
Acceptance Date
2025-06-11
Acceptance Number
882025000096856
Bank Branch ID
304
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
55554
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
305.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
456525491
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
88202500009685
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
1008597-01
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
2.78
Packaging Code
PK
Payment Date
2025-05-28
Payment Form
8
Payment Value
311000
Preprinted Number
882025000096856
Subheadings
36
Tariff Base
1249827
Tariff Paid
62000
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
311000
User Type
23
Value Added Tax Base
1311827
Value Added Tax Paid
249000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000
Verification Number
2