Bill of Lading Number
575015587665
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Intl De Embarques Limitada
Consignee (Original Format)
INTERNACIONAL DE EMPAQUES S.A.S
CR 51 41 224
NIT ID (Original Format)
890940770
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Parker Hannifin Corporation
Shipper (Original Format)
PARKER HANNIFIN CORPORATION
7400 N.W. 19TH ST, STE. A MIAMI FL
Shipper Global HQ
Parker Hannifin Corporation M&C Training W3 Mc01
Shipper Domestic HQ
Parker Hannifin Corporation M&C Training W3 Mc01
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
72992116721
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
131.0
Net Weight (kg)
117.9
Value of Goods, CIF (USD)
$4,900
Value of Goods, FOB (USD)
$4,633
Freight Cost
186.25
Freight Value
266.25
Insurance Cost
80.0
Total Tax Paid
3907000
Acceptance Date
2025-05-19
Acceptance Number
902025000083499
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
603617
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4899.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
455201900
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
90202500008349
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
94PH5401
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-13
Payment Form
1
Payment Value
3907000
Preprinted Number
902025000083499
Subheadings
1
Tariff Base
20561829
User Type
23
Value Added Tax Base
20561829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3907000
Value Added Tax Total
3907000
Verification Number
3
Colombia
中文