Bill of Lading Number
575015418709
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Gravas Y Concretos S A
Consignee (Original Format)
GRAVAS Y CONCRETOS S A
CR 15 73 32 OF 306 BRR PORCIUNCULA
NIT ID (Original Format)
830049948
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
General Equipment Co.
Shipper (Original Format)
EQUIPMENT AC, LLC
PO BOX 353 CLEAR CREEK, IN 47426
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGEM ADUANA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
880073797198
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
8479899000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXX XXXXXX X XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.61
Net Weight (kg)
36.57
Value of Goods, CIF (USD)
$2,587
Value of Goods, FOB (USD)
$2,100
Freight Cost
457.34
Freight Value
487.26
Insurance Cost
29.92
Total Tax Paid
2666000
Acceptance Date
2025-04-10
Acceptance Number
32025000797255
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
439473
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2587.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
453043681
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000797255
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
3394A
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-03-26
Payment Form
10
Payment Value
2666000
Preprinted Number
32025000797255
Subheadings
12
Tariff Base
10685410
Tariff Percentage
5.0
Tariff Subtotal
534000
Tariff Total
534000
User Type
23
Value Added Tax Base
11219410
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2132000
Value Added Tax Total
2132000
Verification Number
8
United States
中文