Bill of Lading Number
575015803879
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
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
72990133105
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX X X XXX XXXXX X X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
22.82
Net Weight (kg)
20.54
Value of Goods, CIF (USD)
$3,383
Value of Goods, FOB (USD)
$3,344
Freight Cost
36.83
Freight Value
39.67
Insurance Cost
2.84
Total Tax Paid
3390000
Acceptance Date
2025-07-22
Acceptance Number
902025000125421
Bank Branch ID
4
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12925
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
3383.31
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
458359260
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012542
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
1138712
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-07-10
Payment Form
1
Payment Value
3390000
Preprinted Number
902025000125421
Subheadings
25
Tariff Base
13588862
Tariff Paid
139000
Tariff Percentage
5.0
Tariff Subtotal
679000
Tariff Total
679000
Total Paid
696000
User Type
23
Value Added Tax Base
14267862
Value Added Tax Paid
557000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2711000
Value Added Tax Total
2711000
Verification Number
9