Bill of Lading Number
575015592533
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Asesorias Y Representaciones Agroindustriales S . A . S
Consignee (Original Format)
ASESORIAS Y REPRESENTACIONES AGROINDUSTRIALES S . A . S
CL 73 72 A B 85 BG UNO
NIT ID (Original Format)
811040462
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Kentmaster Mfg. Co. Inc.
Shipper (Original Format)
KENTMASTER MFG. CO., INC.
1801 South Mountain Avenue Monrovia
Shipper Global HQ
Kentmaster Mfg. Co. Inc.
Shipper Domestic HQ
Kentmaster Mfg. Co. Inc.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
MIA0701204
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
8438509000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
175.0
Net Weight (kg)
158.38
Value of Goods, CIF (USD)
$12,600
Value of Goods, FOB (USD)
$11,950
Freight Cost
612.7
Freight Value
650.39
Insurance Cost
37.69
Total Tax Paid
10047000
Acceptance Date
2025-05-22
Acceptance Number
902025000086436
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
604613
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
12600.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
455685516
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
90202500008643
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
INV160409
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-13
Payment Form
1
Payment Value
10047000
Preprinted Number
902025000086436
Subheadings
1
Tariff Base
52879553
User Type
23
Value Added Tax Base
52879553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10047000
Value Added Tax Total
10047000
Verification Number
9