Bill of Lading Number
575015454317
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Golden Hawk Industries S.A.S
Consignee (Original Format)
GOLDEN HAWK INDUSTRIES S.A.S.
KM 38 200 MTS AUT MEDELLIN BOGOTA
NIT ID (Original Format)
811000289
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Intl Screw Machine Services Llc
Shipper (Original Format)
INTERNATIONAL SCREW MACHINE SERVICES
51 EASTERN STEEL ROAD, MILFORD CT 0
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. 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
EAMIA25041912-4
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXXXX XXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.6
Net Weight (kg)
0.54
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$149
Freight Cost
4.09
Freight Value
4.14
Insurance Cost
0.05
Total Tax Paid
126000
Acceptance Date
2025-04-23
Acceptance Number
902025000067354
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
598721
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
152.93
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
11
Document Identifier
453525464
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
90202500006735
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
5080571
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
5440.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-08
Payment Form
1
Payment Value
126000
Preprinted Number
902025000067354
Subheadings
4
Tariff Base
662172
User Type
23
Value Added Tax Base
662172
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
1