Bill of Lading Number
575015933470
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Impomin S.A.S.
Consignee (Original Format)
IMPOMIN S.A.S.
CR 10 CL 9 A 80 BRR LA COOPERATIVA
NIT ID (Original Format)
900535843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Impomin Inc.
Shipper (Original Format)
IMPOMIN INC.
98 PEARSON DRIVE HAMILTON-ONTARIO-C
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Canada
Transport Method
Air
Transport Document
230-66333245
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
18.82
Net Weight (kg)
14.53
Value of Goods, CIF (USD)
$3,125
Value of Goods, FOB (USD)
$2,992
Freight Cost
123.48
Freight Value
132.58
Insurance Cost
9.1
Total Tax Paid
2404000
Acceptance Date
2025-08-19
Acceptance Number
902025000143194
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
622520
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3124.58
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459386196
Document Type
N
Exchange Rate
4048.74
Flag Code
591
Identification Formula
90202500014319
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
205 -Colomb
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5631.0
Number Packages
6
Packaging Code
PK
Payment Date
2025-08-11
Payment Form
1
Payment Value
2404000
Preprinted Number
902025000143194
Subheadings
2
Tariff Base
12650612
User Type
23
Value Added Tax Base
12650612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2404000
Value Added Tax Total
2404000
Verification Number
9