Bill of Lading Number
4484
Filing Date
2025-05-26
Shipment Date
2025-05-26
Consignee
Empresa De Transporte Masivo Del Valle De Aburra Ltda
Consignee (Original Format)
EMPRESA DE TRANSPORTE MASIVO DEL VALLE DE ABURRA LTDA
CL 44 46 001
NIT ID (Original Format)
890923668
Consignee Verification Number (Original Format)
1
Consignee Class
03
Consignee Province
5
Shipper
Harsco Rail
Shipper (Original Format)
HARSCO RAIL
3300 JET COVE SUITE 5 TN 38118 US
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. 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
Truck
Transport Document
S2502519609
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
8504501000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.76
Net Weight (kg)
3.23
Value of Goods, CIF (USD)
$1,420
Value of Goods, FOB (USD)
$1,405
Freight Cost
14.04
Freight Value
14.98
Insurance Cost
0.94
Total Tax Paid
1127000
Acceptance Date
2025-05-26
Acceptance Number
902025000088228
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
49197
Customs Code
C200
Customs Declaration
90
Customs Value
1419.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
456005187
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500008822
Import Type
1
Incomex Office
99
Invoice Date
2025-02-06
Invoice Number
OSB338528
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
58008.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-14
Payment Form
1
Payment Value
1127000
Preprinted Number
902025000088228
Subheadings
39
Tariff Base
5928974
User Type
23
Value Added Tax Base
5928974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1127000
Value Added Tax Total
1127000
Verification Number
8