Bill of Lading Number
575015970965
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Abc Ingenieria Y Representaciones
Consignee (Original Format)
ABC INGENIERIA Y REPRESENTACIONES S.A.S
CR 100 15 170
NIT ID (Original Format)
805030670
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Finish Thompson Inc.
Shipper (Original Format)
FINISH THOMPSON INC
921 GREENGARDEN ROAD ERIE, PA 16501
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
183740
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
8413701100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
692.48
Net Weight (kg)
626.78
Value of Goods, CIF (USD)
$45,105
Value of Goods, FOB (USD)
$43,977
Freight Cost
1099.79
Freight Value
1128.19
Insurance Cost
28.4
Total Tax Paid
34573000
Acceptance Date
2025-08-28
Acceptance Number
32025001564017
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
397681
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
45105.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
459941679
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001564017
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
324456
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-08-25
Payment Form
1
Payment Value
34573000
Preprinted Number
32025001564017
Subheadings
6
Tariff Base
181961729
Total Paid
34573000
User Type
23
Value Added Tax Base
181961729
Value Added Tax Paid
34573000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34573000
Value Added Tax Total
34573000
Verification Number
2