Bill of Lading Number
26501854
Shipment Date
2025-09-02
Filing Date
2025-09-02
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA
CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Marshall Excelsior Co.
Shipper (Original Format)
MARSHALL EXCELSIOR CO.
1506 GEORGE BROWN DRIVE MARSHALL MI
Shipper Global HQ
Dover Corp.
Shipper Domestic HQ
Dover Corp.
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
USCO-3560
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
8481909000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.16
Net Weight (kg)
4.64
Value of Goods, CIF (USD)
$491
Value of Goods, FOB (USD)
$478
Freight Cost
9.41
Freight Value
12.38
Insurance Cost
1.44
Total Tax Paid
493000
Acceptance Date
2025-09-02
Acceptance Number
32025001587921
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650309
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
490.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
460168810
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001587921
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
2026/CINV00001
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
7
Other Costs
1.53
Packaging Code
PK
Payment Date
2025-08-04
Payment Form
1
Payment Value
493000
Preprinted Number
32025001587921
Subheadings
23
Tariff Base
1972208
Tariff Percentage
5.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
2071208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
394000
Value Added Tax Total
394000
United States
中文