Bill of Lading Number
575015469867
Shipment Date
2025-06-17
Filing Date
2025-06-17
Consignee
Metalmecanica Promoambiental Sas
Consignee (Original Format)
METALMECANICA PROMOAMBIENTAL SAS
BRR EL BOSQUE TV 54 27 126
NIT ID (Original Format)
900974517
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Heavy Motions
Shipper (Original Format)
HEAVY MOTIONS INC.
2134 S GREEN PRIVADO CA 91761
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
250404430070
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
47.59
Net Weight (kg)
42.82
Value of Goods, CIF (USD)
$2,786
Value of Goods, FOB (USD)
$2,293
Freight Cost
457.45
Freight Value
492.9
Insurance Cost
35.45
Total Tax Paid
2207000
Acceptance Date
2025-06-17
Acceptance Number
482025000697397
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
322584
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2785.52
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
456839018
Document Type
N
Exchange Rate
4169.13
Flag Code
28
Identification Formula
48202500069739
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
INV26874
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
1
Payment Value
2207000
Preprinted Number
482025000697397
Subheadings
4
Tariff Base
11613195
User Type
23
Value Added Tax Base
11613195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2207000
Value Added Tax Total
2207000
Verification Number
3