Bill of Lading Number
575015266638
Shipment Date
2025-02-20
Filing Date
2025-02-20
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
181964
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
8459290000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXX X XXXXXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
46.4
Net Weight (kg)
41.99
Value of Goods, CIF (USD)
$1,906
Value of Goods, FOB (USD)
$1,710
Freight Cost
193.49
Freight Value
195.58
Insurance Cost
2.09
Total Tax Paid
1507000
Acceptance Date
2025-02-20
Acceptance Number
882025000017598
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
250567
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1905.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
451379079
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
88202500001759.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-14
Invoice Number
427428
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-02-14
Payment Form
5
Payment Value
1507000
Preprinted Number
882025000017598
Subheadings
1
Tariff Base
7929995
User Type
23
Value Added Tax Base
7929995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1507000
Value Added Tax Total
1507000
Verification Number
8