Bill of Lading Number
575016172629
Filing Date
2025-10-27
Shipment Date
2025-10-27
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
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
184238
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 XXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
142.52
Net Weight (kg)
128.65
Value of Goods, CIF (USD)
$8,522
Value of Goods, FOB (USD)
$8,025
Freight Cost
485.57
Freight Value
496.62
Insurance Cost
11.05
Total Tax Paid
6296000
Acceptance Date
2025-10-27
Acceptance Number
882025000164000
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
281043
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
8521.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
463675502
Document Type
N
Exchange Rate
3888.76
Flag Code
170
Identification Formula
88202500016400
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
455706
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-10-10
Payment Form
5
Payment Value
6296000
Preprinted Number
882025000164000
Subheadings
11
Tariff Base
33138535
User Type
23
Value Added Tax Base
33138535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6296000
Value Added Tax Total
6296000
Verification Number
3