Bill of Lading Number
575015617104
Shipment Date
2025-05-29
Filing Date
2025-05-29
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Graco Inc.
Shipper (Original Format)
GRACO INC
PO BOX 1441 MINNEAPOLIS
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
72990132711
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
8413500000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
183.97
Net Weight (kg)
165.58
Value of Goods, CIF (USD)
$4,766
Value of Goods, FOB (USD)
$4,433
Freight Cost
329.71
Freight Value
333.94
Insurance Cost
4.23
Total Tax Paid
3782000
Acceptance Date
2025-05-29
Acceptance Number
902025000090748
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
606045
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4766.44
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
456117561
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500009074
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
14306754
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
7
Packaging Code
YY
Payment Date
2025-05-22
Payment Form
1
Payment Value
3782000
Preprinted Number
902025000090748
Subheadings
19
Tariff Base
19907227
User Type
23
Value Added Tax Base
19907227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3782000
Value Added Tax Total
3782000
Verification Number
4
United States
中文