Bill of Lading Number
575015613506
Filing Date
2025-05-30
Shipment Date
2025-05-30
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBINA S.A.
CORR LA PAILA MCP ZARZAL
NIT ID (Original Format)
890301884
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Lako Tool & Mfg. Inc.
Shipper (Original Format)
LAKO TOOL & MANUFACTURING INC
7400 PONDEROSA RD PERRYSBURG OHIO 4
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
5314853471
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
8422900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXX XXX XXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$1,251
Value of Goods, FOB (USD)
$1,227
Freight Cost
23.52
Freight Value
23.86
Insurance Cost
0.34
Total Tax Paid
1303000
Acceptance Date
2025-05-30
Acceptance Number
882025000092899
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29894
Customs Code
C100
Customs Declaration
88
Customs Value
1250.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
456132497
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
88202500009289
Import Type
1
Incomex Office
99
Invoice Date
2025-05-07
Invoice Number
5033
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A.S. NIVEL 1
Municipality
76895.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-20
Payment Form
1
Payment Value
1303000
Preprinted Number
882025000092899
Subheadings
2
Tariff Base
5222805
Tariff Percentage
5.0
Tariff Subtotal
261000
Tariff Total
261000
User Type
23
Value Added Tax Base
5483805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1042000
Value Added Tax Total
1042000
Verification Number
8