Bill of Lading Number
575015897951
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Irrigacion E Industria De Colombia Sas
Consignee (Original Format)
IRRIGACION E INDUSTRIA DE COLOMBIA SAS
PAR INDUSTRIAL ZUMA PH BG 26 SEC LA FRAG
NIT ID (Original Format)
800224148
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Mazzei Injector Co Llc
Shipper (Original Format)
MAZZEI INJECTOR COMPANY, LLC.
500 ROOSTER DRIVE BAKERSFIELD, CALI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Air
Transport Document
GAO36762
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
24.58
Net Weight (kg)
22.12
Value of Goods, CIF (USD)
$3,299
Value of Goods, FOB (USD)
$3,188
Freight Cost
40.65
Freight Value
111.13
Insurance Cost
3.75
Total Tax Paid
2538000
Acceptance Date
2025-08-16
Acceptance Number
32025001501980
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
624439
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3299.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
459386991
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001501980
Import Type
1
Incomex Office
99
Invoice Date
2025-07-14
Invoice Number
0161501-IN
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
25899.0
Number Packages
11
Other Costs
66.73
Packaging Code
PK
Payment Date
2025-08-07
Payment Form
3
Payment Value
2538000
Preprinted Number
32025001501980
Subheadings
5
Tariff Base
13359332
User Type
23
Value Added Tax Base
13359332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2538000
Value Added Tax Total
2538000
Verification Number
1