Bill of Lading Number
575015875229
Shipment Date
2025-08-24
Filing Date
2025-08-24
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Gold Medal
Shipper (Original Format)
GOLD MEDAL
10700 MEDALLION DR CINCINNATI OH 45
Shipper Global HQ
Gold Medal Products Co.
Shipper Domestic HQ
Gold Medal Products Co.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Taiwan, China
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
906-13244475
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXXXX XXX XXXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.02
Net Weight (kg)
0.92
Value of Goods, CIF (USD)
$203
Value of Goods, FOB (USD)
$201
Freight Cost
1.79
Freight Value
1.89
Insurance Cost
0.1
Total Tax Paid
156000
Acceptance Date
2025-08-24
Acceptance Number
32025001537738
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
652060
Customs Code
C100
Customs Declaration
3
Customs Value
203.32
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
459667863
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001537738
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
51-2911177
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-07-31
Payment Form
1
Payment Value
156000
Preprinted Number
32025001537738
Subheadings
39
Tariff Base
823190
User Type
23
Value Added Tax Base
823190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000