Bill of Lading Number
966122
Filing Date
2025-08-08
Shipment Date
2025-08-08
Consignee
Clarios Andina S. A. S.
Consignee (Original Format)
CLARIOS ANDINA S. A. S.
CR 35 10 300 ACOPI
NIT ID (Original Format)
900388600
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Engineering & Enviromental Solutions Llc
Shipper (Original Format)
ENGINEERING & ENVIRONMENTAL SOLUTIONS, LLC
7811 HONEYWELL DRIVE FORT WAYNE, IN
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
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
Truck
Transport Document
AMIACLO250626-1
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
8483904000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.22
Net Weight (kg)
14.6
Value of Goods, CIF (USD)
$3,491
Value of Goods, FOB (USD)
$3,381
Freight Cost
68.85
Freight Value
109.56
Insurance Cost
35.13
Total Tax Paid
2777000
Acceptance Date
2025-08-08
Acceptance Number
882025000122401
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45771
Customs Code
C200
Customs Declaration
88
Customs Value
3490.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
458915019
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012240
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
10751
Legal Representative Document
805001632.000000
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS SAS Nivel 1
Municipality
76892.0
Number Packages
17
Other Costs
5.58
Packaging Code
YY
Payment Date
2025-06-27
Payment Form
3
Payment Value
2777000
Preprinted Number
882025000122401
Subheadings
17
Tariff Base
14614130
User Type
23
Value Added Tax Base
14614130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2777000
Value Added Tax Total
2777000
Verification Number
8