Bill of Lading Number
575015626386
Shipment Date
2025-05-28
Filing Date
2025-05-28
Consignee
Hugo A. Wilches Y Cia Ltda
Consignee (Original Format)
HUGO A. WILCHES Y CIA LTDA
CL 6 22 55 BRR EL PROGRESO
NIT ID (Original Format)
800023432
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Etp Miami Corp.
Shipper (Original Format)
ETP MIAMI CORP
6500 NW 82ND AVENUE, MIAMI FL 33166
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
Italy
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
6697875
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
X XXX XXX XXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX XXXX X
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
414.61
Net Weight (kg)
373.15
Value of Goods, CIF (USD)
$4,143
Value of Goods, FOB (USD)
$3,738
Freight Cost
386.84
Freight Value
405.53
Insurance Cost
18.69
Total Tax Paid
3288000
Acceptance Date
2025-05-28
Acceptance Number
32025001035928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
503761
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4143.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
456085738
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001035928
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
2501197
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-05-22
Payment Form
1
Payment Value
3288000
Preprinted Number
32025001035928
Subheadings
2
Tariff Base
17304366
User Type
23
Value Added Tax Base
17304366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3288000
Value Added Tax Total
3288000
Verification Number
8