Bill of Lading Number
575016082494
Filing Date
2025-09-26
Shipment Date
2025-09-26
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
72992328714
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 X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
64.45
Net Weight (kg)
58.01
Value of Goods, CIF (USD)
$2,054
Value of Goods, FOB (USD)
$1,855
Freight Cost
197.72
Freight Value
198.47
Insurance Cost
0.75
Total Tax Paid
1995000
Acceptance Date
2025-09-26
Acceptance Number
902025000171750
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
97789
Customs Code
C100
Customs Declaration
90
Customs Value
2053.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
461913246
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500017175
Import Type
1
Incomex Office
99
Invoice Date
2025-09-16
Invoice Number
23215
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-09-19
Payment Form
1
Payment Value
1995000
Preprinted Number
902025000171750
Subheadings
1
Tariff Base
7994236
Tariff Percentage
5.0
Tariff Subtotal
400000
Tariff Total
400000
User Type
23
Value Added Tax Base
8394236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1595000
Value Added Tax Total
1595000
Verification Number
2