Bill of Lading Number
575016094718
Filing Date
2025-09-29
Shipment Date
2025-09-29
Consignee
Trasegar S.A.S
Consignee (Original Format)
TRASEGAR S.A.S
CL 20 65 26
NIT ID (Original Format)
800172301
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Iwaki America
Shipper (Original Format)
IWAKI AMERICA
5 BOYNTON ROAD HOLLISTON,MA 01746 U
Shipper Global HQ
Iwaki Co., Ltd.
Shipper Domestic HQ
Iwaki America
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Japan
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
10425281239
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
8413500000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
84.55
Net Weight (kg)
76.09
Value of Goods, CIF (USD)
$6,318
Value of Goods, FOB (USD)
$6,125
Freight Cost
76.36
Freight Value
193.63
Insurance Cost
12.33
Total Tax Paid
4681000
Acceptance Date
2025-09-29
Acceptance Number
902025000173203
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
632175
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
6318.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
462350763
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
90202500017320
Import Type
1
Incomex Office
99
Invoice Date
2025-09-22
Invoice Number
398770
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
6
Other Costs
104.94
Packaging Code
YY
Payment Date
2025-09-26
Payment Form
1
Payment Value
4681000
Preprinted Number
902025000173203
Subheadings
6
Tariff Base
24634893
User Type
23
Value Added Tax Base
24634893
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4681000
Value Added Tax Total
4681000
Verification Number
3
United States
中文