Bill of Lading Number
575015307617
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE TAMPA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
Air
Transport Document
72991836323
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
8414909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
53.86
Net Weight (kg)
48.47
Value of Goods, CIF (USD)
$1,479
Value of Goods, FOB (USD)
$1,323
Freight Cost
155.86
Freight Value
156.39
Insurance Cost
0.53
Total Tax Paid
1521000
Acceptance Date
2025-03-03
Acceptance Number
902025000035396
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
19366
Customs Code
C100
Customs Declaration
90
Customs Value
1479.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
451655488
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
90202500003539
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
22922
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-02-27
Payment Form
1
Payment Value
1521000
Preprinted Number
902025000035396
Subheadings
1
Tariff Base
6093849
Tariff Percentage
5.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
6398849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1216000
Value Added Tax Total
1216000
Verification Number
8