Bill of Lading Number
575015386686
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Equipos Y Soluciones Medicinales E Industriales S.A.S.
Consignee (Original Format)
EQUIPOS Y SOLUCIONES MEDICINALES E INDUSTRIALES S.A.S.
CL 75 B SUR N 35 240 IN 30
NIT ID (Original Format)
900456202
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Genstar Technologies
Shipper (Original Format)
GENSTAR TECHNOLOGIES COMPANY, INC
4525 EDISON AVENUE,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
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
FAST250483
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917310000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXXXXXX XXXXX X XXX
Item Quantity
11.97
Item Quantity Unit
KG
Gross Weight (kg)
13.3
Net Weight (kg)
11.97
Value of Goods, CIF (USD)
$674
Value of Goods, FOB (USD)
$656
Freight Cost
16.67
Freight Value
17.85
Insurance Cost
1.18
Total Tax Paid
872000
Acceptance Date
2025-03-25
Acceptance Number
902025000049862
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
593085
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
673.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
452508603
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
90202500004986
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
311-25030008
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-18
Payment Form
1
Payment Value
872000
Preprinted Number
902025000049862
Subheadings
3
Tariff Base
2821895
Tariff Percentage
10.0
Tariff Subtotal
282000
Tariff Total
282000
User Type
23
Value Added Tax Base
3103895
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000