Bill of Lading Number
279228
Filing Date
2025-06-12
Shipment Date
2025-06-12
Consignee
Imequipos Imetan S.A.S.
Consignee (Original Format)
IMEQUIPOS IMETAN S.A.S.
VDA VUELTA GRANDE PD SAN RAFAEL KM DOS P
NIT ID (Original Format)
830060602
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Incove Inc.
Shipper (Original Format)
INCOVE INTERNATIONAL, LLC
6910 NW 50 STREET SUITE 7043 MIAMI,
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
26861
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
8515390000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
996.0
Net Weight (kg)
940.0
Value of Goods, CIF (USD)
$21,517
Value of Goods, FOB (USD)
$21,237
Freight Cost
270.96
Freight Value
279.91
Insurance Cost
8.95
Total Tax Paid
16752000
Acceptance Date
2025-06-11
Acceptance Number
32025001131576
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525558
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21516.51
Declaration Type
1
Declarer Verification Number
7
Deposit Code
974
Destination Providence
25
Document Identifier
456581215
Document Type
L
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001131576
Import Type
1
Incomex Office
3
Invoice Date
2022-03-01
Invoice Number
3207
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS SAS NIVEL 2
License Number
40011883.000000
Municipality
25214.0
Number Packages
10
Packaging Code
PK
Payment Date
2022-03-05
Payment Form
1
Payment Value
16752000
Preprinted Number
32025001131576
Subheadings
1
Tariff Base
88167342
User Type
23
Value Added Tax Base
88167342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16752000
Value Added Tax Total
16752000
Verification Number
3