Bill of Lading Number
575015984923
Shipment Date
2025-09-17
Filing Date
2025-09-17
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Diesel Components USA Inc.
Shipper (Original Format)
DIESEL COMPONENTS U.S.A. INC.
1490 NW 79 AVENUE DORAL, FL 33126
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
130886
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
8413913000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
285.0
Item Quantity Unit
U
Gross Weight (kg)
25.39
Net Weight (kg)
22.82
Value of Goods, CIF (USD)
$4,630
Value of Goods, FOB (USD)
$4,347
Freight Cost
172.1
Freight Value
283.41
Insurance Cost
5.22
Total Tax Paid
3434000
Acceptance Date
2025-09-17
Acceptance Number
902025000164076
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
629162
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4630.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
461109706
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
90202500016407
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
44432
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
106.09
Packaging Code
YY
Payment Date
2025-08-29
Payment Form
1
Payment Value
3434000
Preprinted Number
902025000164076
Subheadings
14
Tariff Base
18073168
User Type
23
Value Added Tax Base
18073168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3434000
Value Added Tax Total
3434000
Verification Number
7