Bill of Lading Number
575015955594
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Representaciones Productos Y Servicios S.A.S.
Consignee (Original Format)
REPRESENTACIONES, PRODUCTOS Y SERVICIOS S.A.S.
CR 40 27 46 BRR PANAMERICANO
NIT ID (Original Format)
901402525
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Deran Gear Inc.
Shipper (Original Format)
DERAN GEAR INC.
P.O. BOX 93248 LUBBOCK TX 79493
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
HAWB923
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
8483409900
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
328.0
Net Weight (kg)
295.2
Value of Goods, CIF (USD)
$6,307
Value of Goods, FOB (USD)
$5,475
Freight Cost
492.0
Freight Value
832.0
Insurance Cost
80.0
Total Tax Paid
4834000
Acceptance Date
2025-08-25
Acceptance Number
882025000130229
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
271904
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
6307.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
459773564
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
88202500013022
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
3037880
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76834.0
Number Packages
1
Other Costs
260.0
Packaging Code
PK
Payment Date
2025-08-20
Payment Form
1
Payment Value
4834000
Preprinted Number
882025000130229
Subheadings
1
Tariff Base
25443573
User Type
23
Value Added Tax Base
25443573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4834000
Value Added Tax Total
4834000
Verification Number
7