Bill of Lading Number
25000000433
Shipment Date
2025-02-05
Filing Date
2025-02-05
Consignee
Siderurgica Del Occidente S.A.S. Sidoc S.A.S.
Consignee (Original Format)
SIDERURGICA DEL OCCIDENTE S.A.S. SIDOC S.A.S.
CR 37 12 A 63
NIT ID (Original Format)
890333023
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Fm Exp. Llc
Shipper (Original Format)
FM EXPORTS LLC
10700 SW 116 AVE, MIAMI, FL 33176
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Italy
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
Air
Transport Document
2000021925
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$5,507
Value of Goods, FOB (USD)
$5,412
Freight Cost
94.37
Freight Value
95.24
Insurance Cost
0.87
Total Tax Paid
4363000
Acceptance Date
2025-02-05
Acceptance Number
882025000012351
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
248861
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5506.95
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
450749920
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
88202500001235.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-19
Invoice Number
119251
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-01-24
Payment Form
5
Payment Value
4363000
Preprinted Number
882025000012351
Subheadings
1
Tariff Base
22964037
User Type
23
Value Added Tax Base
22964037
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4363000
Value Added Tax Total
4363000
Verification Number
2