Bill of Lading Number
575015952608
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Core Tech Colombia S.A.S.
Consignee (Original Format)
CORE TECH COLOMBIA S.A.S.
CR 51 6 SUR 88
NIT ID (Original Format)
900435402
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Fmc Technologies Inc.
Shipper (Original Format)
FMC TECHNOLOGIES INC
2825 W STEPHENVILLE TX 76401
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
5735573082
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.1
Value of Goods, CIF (USD)
$51
Value of Goods, FOB (USD)
$48
Freight Cost
0.91
Freight Value
2.68
Insurance Cost
0.44
Total Tax Paid
39000
Acceptance Date
2025-09-03
Acceptance Number
902025000154889
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
626171
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
50.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
460234250
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015488
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
93227286
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
1.33
Packaging Code
BT
Payment Date
2025-08-20
Payment Form
1
Payment Value
39000
Preprinted Number
902025000154889
Subheadings
5
Tariff Base
203647
User Type
23
Value Added Tax Base
203647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
1