Bill of Lading Number
575015692797
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Jorge E. Jaramillo V Y Cia S.A.S.
Consignee (Original Format)
JORGE E. JARAMILLO V Y CIA S.A.S.
KM 14 VIA AL MAGDALENA BRR MALTERIA
NIT ID (Original Format)
890805053
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
17
Shipper
Herdstar Llc
Shipper (Original Format)
HerdStar, LLC
1531 Madison Avenue, suite 400 mank
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
72992116791
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
260.02
Net Weight (kg)
234.03
Value of Goods, CIF (USD)
$11,650
Value of Goods, FOB (USD)
$11,207
Freight Cost
403.28
Freight Value
443.66
Insurance Cost
40.38
Total Tax Paid
8949000
Acceptance Date
2025-07-01
Acceptance Number
902025000110437
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
612321
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
11650.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
17
Document Identifier
457253258
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
90202500011043
Import Type
1
Incomex Office
99
Invoice Date
2025-05-28
Invoice Number
INV0022222
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17001.0
Number Packages
4
Packaging Code
PC
Payment Date
2025-06-13
Payment Form
1
Payment Value
8949000
Preprinted Number
902025000110437
Subheadings
10
Tariff Base
47101214
User Type
23
Value Added Tax Base
47101214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8949000
Value Added Tax Total
8949000
Verification Number
7