Bill of Lading Number
26504271
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Eci Rego
Shipper (Original Format)
ECI REGO
AV APOLO NO. 504 PARQUE INDUSTRIAL
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
873NLU20502086
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
8481300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXX X
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
45.69
Net Weight (kg)
41.13
Value of Goods, CIF (USD)
$3,202
Value of Goods, FOB (USD)
$3,079
Freight Cost
54.44
Freight Value
123.56
Insurance Cost
19.26
Total Tax Paid
2375000
Acceptance Date
2025-09-16
Acceptance Number
32025001662769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671952
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3202.47
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
460958230
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001662769
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
45243
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
12
Other Costs
49.86
Packaging Code
PK
Payment Date
2025-09-06
Payment Form
1
Payment Value
2375000
Preprinted Number
32025001662769
Subheadings
17
Tariff Base
12499817
User Type
23
Value Added Tax Base
12499817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2375000
Value Added Tax Total
2375000
Verification Number
7