Bill of Lading Number
575015080704
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Maquitodo S.A.S.
Consignee (Original Format)
MAQUITODO S.A.S.
CL 25 N 2 C N 17
NIT ID (Original Format)
805012376
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Hougen Mfg.
Shipper (Original Format)
HOUGEN MANUFACTURING,INC.
3001 HOUGEN DRIVE, SWARTZ CREEK MI
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
181493
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
8545200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.74
Net Weight (kg)
2.37
Value of Goods, CIF (USD)
$445
Value of Goods, FOB (USD)
$420
Freight Cost
24.15
Freight Value
24.64
Insurance Cost
0.49
Total Tax Paid
366000
Acceptance Date
2024-12-20
Acceptance Number
882024000114039
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
244680
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
444.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
448620604
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
88202400011403.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-26
Invoice Number
423170
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-12-13
Payment Form
5
Payment Value
366000
Preprinted Number
882024000114039
Subheadings
9
Tariff Base
1927603
User Type
23
Value Added Tax Base
1927603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
366000
Value Added Tax Total
366000
Verification Number
8