Bill of Lading Number
575016148480
Filing Date
2025-10-21
Shipment Date
2025-10-21
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
Taiwan, 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
72992893894
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
8467290000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
18.23
Net Weight (kg)
16.41
Value of Goods, CIF (USD)
$930
Value of Goods, FOB (USD)
$895
Freight Cost
34.34
Freight Value
35.1
Insurance Cost
0.76
Total Tax Paid
685000
Acceptance Date
2025-10-21
Acceptance Number
902025000189343
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
637365
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
930.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
463472669
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
90202500018934
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
1149500
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
9
Packaging Code
YY
Payment Date
2025-10-10
Payment Form
1
Payment Value
685000
Preprinted Number
902025000189343
Subheadings
20
Tariff Base
3606606
User Type
23
Value Added Tax Base
3606606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
685000
Value Added Tax Total
685000
Verification Number
9