Bill of Lading Number
575015211421
Shipment Date
2025-02-07
Filing Date
2025-02-07
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
EAMIA2501461-2
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
8466930000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
101.0
Item Quantity Unit
U
Gross Weight (kg)
65.63
Net Weight (kg)
59.06
Value of Goods, CIF (USD)
$15,266
Value of Goods, FOB (USD)
$14,759
Freight Cost
505.13
Freight Value
507.05
Insurance Cost
1.92
Total Tax Paid
12096000
Acceptance Date
2025-02-07
Acceptance Number
902025000021400
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
583943
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
15266.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
11
Document Identifier
450781437
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
90202500002140.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
5079795
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
2025-01-28
Payment Form
1
Payment Value
12096000
Preprinted Number
902025000021400
Subheadings
3
Tariff Base
63660624
User Type
23
Value Added Tax Base
63660624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12096000
Value Added Tax Total
12096000
Verification Number
2