Bill of Lading Number
575016049519
Shipment Date
2025-09-25
Filing Date
2025-09-25
Consignee
Distribuidora De Correas Y Mangueras Ltda
Consignee (Original Format)
DISTRIBUIDORA DE CORREAS Y MANGUERAS SAS
CR 1 21 74 BRR PILOTO
NIT ID (Original Format)
800192138
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Gates Interamerica
Shipper (Original Format)
GATES INTERAMERICA
3300 CORPORATE AVENUE, SUITE 104 WE
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Mexico
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
HAWB1045
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
4009210000
Goods Shipped
XX XX X XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX XXX
Item Quantity
50.74
Item Quantity Unit
KG
Gross Weight (kg)
53.42
Net Weight (kg)
50.74
Value of Goods, CIF (USD)
$793
Value of Goods, FOB (USD)
$685
Freight Cost
83.54
Freight Value
108.51
Insurance Cost
2.39
Total Tax Paid
587000
Acceptance Date
2025-09-25
Acceptance Number
882025000148855
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
276856
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
793.26
Declaration Type
2
Declarer Verification Number
3
Deposit Code
4803
Destination Providence
76
Document Identifier
461702112
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
88202500014885
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
789506225I
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
3
Other Costs
22.58
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
5
Payment Value
587000
Preprinted Number
882025000148855
Subheadings
4
Tariff Base
3087725
User Type
23
Value Added Tax Base
3087725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
587000
Value Added Tax Total
587000
Verification Number
4