Bill of Lading Number
575015646582
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Egaval S A S
Consignee (Original Format)
EGAVAL S A S
CR 28 A 71 88
NIT ID (Original Format)
830043898
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Emco Wheaton Retail Corp.
Shipper (Original Format)
EMCO WHEATON RETAIL CORP
2300 INDUSTRIAL PARK DR SE WILSON,
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
DAWB20189
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
8481809100
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
228.66
Net Weight (kg)
205.8
Value of Goods, CIF (USD)
$9,664
Value of Goods, FOB (USD)
$9,439
Freight Cost
171.5
Freight Value
224.58
Insurance Cost
23.6
Total Tax Paid
7541000
Acceptance Date
2025-06-04
Acceptance Number
32025001069405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513200
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9663.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
456246519
Document Type
N
Exchange Rate
4106.79
Flag Code
840
Identification Formula
32025001069405
Import Type
1
Incomex Office
99
Invoice Date
2025-05-15
Invoice Number
453833
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
29.48
Packaging Code
BT
Payment Date
2025-05-30
Payment Form
1
Payment Value
7541000
Preprinted Number
32025001069405
Subheadings
8
Tariff Base
39687115
User Type
23
Value Added Tax Base
39687115
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7541000
Value Added Tax Total
7541000