Bill of Lading Number
575015222486
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Iberotec Ltda
Consignee (Original Format)
IBEROTEC S.A.S
CR 42 54 A 71 BG 115
NIT ID (Original Format)
811010839
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Avery Weigh Tronix
Shipper (Original Format)
AVERY WEIGH-TRONIX LLC
1000 ARMSTRONG DRIVE FAIRMONT, MN 5
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
China
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
153502520400
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
8423900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
89.0
Net Weight (kg)
80.1
Value of Goods, CIF (USD)
$17,919
Value of Goods, FOB (USD)
$17,375
Freight Cost
482.87
Freight Value
543.68
Insurance Cost
60.81
Total Tax Paid
14132000
Acceptance Date
2025-02-10
Acceptance Number
902025000022727
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
584249
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17918.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
450861165
Document Type
N
Exchange Rate
4150.99
Flag Code
840
Identification Formula
90202500002272.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-29
Invoice Number
2367916
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-01-29
Payment Form
5
Payment Value
14132000
Preprinted Number
902025000022727
Subheadings
1
Tariff Base
74380884
User Type
23
Value Added Tax Base
74380884
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14132000
Value Added Tax Total
14132000
Verification Number
3
Colombia
中文