Bill of Lading Number
575016013279
Shipment Date
2025-09-15
Filing Date
2025-09-15
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
183801
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
8207500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
3.23
Net Weight (kg)
2.89
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$197
Freight Cost
16.5
Freight Value
16.78
Insurance Cost
0.28
Total Tax Paid
159000
Acceptance Date
2025-09-15
Acceptance Number
882025000143815
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
274998
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
213.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4803
Destination Providence
76
Document Identifier
460718580
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
88202500014381
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
447099
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-08-29
Payment Form
5
Payment Value
159000
Preprinted Number
882025000143815
Subheadings
13
Tariff Base
835124
User Type
23
Value Added Tax Base
835124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
2