Bill of Lading Number
26508886
Filing Date
2025-10-16
Shipment Date
2025-10-16
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)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
729-49005736
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
8481809900
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XX
Item Quantity
85.0
Item Quantity Unit
U
Gross Weight (kg)
124.65
Net Weight (kg)
116.77
Value of Goods, CIF (USD)
$10,645
Value of Goods, FOB (USD)
$9,912
Freight Cost
457.59
Freight Value
733.33
Insurance Cost
49.56
Total Tax Paid
7878000
Acceptance Date
2025-10-16
Acceptance Number
32025001830110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
722242
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10645.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
960
Destination Providence
25
Document Identifier
463213220
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001830110
Import Type
1
Incomex Office
99
Invoice Date
2025-08-28
Invoice Number
2026/CINV00001
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Municipality
25175.0
Number Packages
1
Other Costs
226.18
Packaging Code
PK
Payment Date
2025-09-29
Payment Form
1
Payment Value
7878000
Preprinted Number
32025001830110
Subheadings
7
Tariff Base
41462792
User Type
23
Value Added Tax Base
41462792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7878000
Value Added Tax Total
7878000
Verification Number
6
United States
中文