Bill of Lading Number
575015930870
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ingersoll Rand
Shipper (Original Format)
INGERSOLL RAND
BUSINESS DEVELOPMENT CENTER 1467 RO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
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
72992383432
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467119000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
3.93
Net Weight (kg)
3.53
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$996
Freight Cost
6.43
Freight Value
7.28
Insurance Cost
0.85
Total Tax Paid
772000
Acceptance Date
2025-08-21
Acceptance Number
902025000145216
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
623285
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1003.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
459553545
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
90202500014521
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
1142851
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-08-14
Payment Form
1
Payment Value
772000
Preprinted Number
902025000145216
Subheadings
13
Tariff Base
4063234
User Type
23
Value Added Tax Base
4063234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
7