Bill of Lading Number
575016146778
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
Colmaquinas S A
Consignee (Original Format)
COLMAQUINAS S A
CR 7 74 B 56 OF 505
NIT ID (Original Format)
860003981
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
George Nikiforov Inc.
Shipper (Original Format)
GEORGE NIKIFOROV, INC.
200 PARK AVENUE SOUTH, SUITE 918
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Canada
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
HAWB-45666
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504319000
Goods Shipped
XXX XXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXX X XXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
303.39
Net Weight (kg)
273.06
Value of Goods, CIF (USD)
$5,238
Value of Goods, FOB (USD)
$5,100
Freight Cost
113.28
Freight Value
138.28
Insurance Cost
1.94
Total Tax Paid
6275000
Acceptance Date
2025-10-20
Acceptance Number
32025001843706
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
725760
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5237.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
463407733
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001843706
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
2509557-5479-Y
Legal Representative Document
800193576.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
3
Other Costs
23.06
Packaging Code
BT
Payment Date
2025-10-08
Payment Form
8
Payment Value
6275000
Preprinted Number
32025001843706
Subheadings
3
Tariff Base
20307938
Tariff Percentage
10.0
Tariff Subtotal
2031000
Tariff Total
2031000
User Type
23
Value Added Tax Base
22338938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4244000
Value Added Tax Total
4244000
Verification Number
3