Bill of Lading Number
575015727885
Filing Date
2025-07-02
Shipment Date
2025-07-02
Consignee
Suministros Y Servicios Tecnicos Sociedad Por Acciones Simpl
Consignee (Original Format)
SUMINISTROS Y SERVICIOS TECNICOS SOCIEDAD POR ACCIONES SIMPL
AV 7 24 NORTE 61 BRR SANTA MONICA RE
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
HAWB889
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
8413702900
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
39.99
Net Weight (kg)
35.99
Value of Goods, CIF (USD)
$2,887
Value of Goods, FOB (USD)
$2,791
Freight Cost
61.63
Freight Value
95.78
Insurance Cost
3.99
Total Tax Paid
2218000
Acceptance Date
2025-07-02
Acceptance Number
882025000104344
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
264817
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2887.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
457289729
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010434
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
1008597-02
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
30.16
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
8
Payment Value
2218000
Preprinted Number
882025000104344
Subheadings
40
Tariff Base
11671887
User Type
23
Value Added Tax Base
11671887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2218000
Value Added Tax Total
2218000
Verification Number
5