Bill of Lading Number
575015310771
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Transmisiones Diesel S A S Transmidiesel Sas
Consignee (Original Format)
TRANSMISIONES DIESEL S A S TRANSMIDIESEL SAS
CR 1 50N 89
NIT ID (Original Format)
900124476
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Interstate Mcbee
Shipper (Original Format)
INTERSTATE -MCBEE
4901 LAKESIDE AVENUE CLEVELAND, OH
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
182113
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409995000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXX X XXXXX XXXXXXXXXXXX XXXX X XXXXX XXXXXXXXXXXX XXXX X XXXXX XXX X XX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
18.75
Net Weight (kg)
16.88
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$662
Freight Cost
68.15
Freight Value
69.37
Insurance Cost
1.22
Total Tax Paid
570000
Acceptance Date
2025-03-15
Acceptance Number
882025000066200
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253561
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
730.9
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
452327430
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
88202500006620
Import Type
1
Incomex Office
99
Invoice Date
2025-02-20
Invoice Number
1689399
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-03-01
Payment Form
1
Payment Value
570000
Preprinted Number
882025000066200
Subheadings
9
Tariff Base
3000023
User Type
23
Value Added Tax Base
3000023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
570000
Value Added Tax Total
570000
Verification Number
8
United States
中文