Bill of Lading Number
575015404163
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Irrigaciones Limitada
Consignee (Original Format)
IRRIGACIONES LIMITADA
CR 23 164 66
NIT ID (Original Format)
860027990
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Irrigaciones Limitada
Consignee Domestic HQ
Irrigaciones Limitada
Shipper
Mazzei Injector Co Llc
Shipper (Original Format)
MAZZEI INJECTOR COMPANY, LLC
500 ROOSTER DRIVE BAKERSFIELD CALIF
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 SAS 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
Air
Transport Document
HAWB-43456
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
41.81
Net Weight (kg)
37.63
Value of Goods, CIF (USD)
$2,007
Value of Goods, FOB (USD)
$1,956
Freight Cost
47.69
Freight Value
51.01
Insurance Cost
3.32
Total Tax Paid
1597000
Acceptance Date
2025-03-28
Acceptance Number
32025000725605
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
419476
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2007.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
452598884
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000725605
Import Type
1
Incomex Office
99
Invoice Date
2025-03-14
Invoice Number
0160425-IN
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-25
Payment Form
8
Payment Value
1597000
Preprinted Number
32025000725605
Subheadings
5
Tariff Base
8404796
User Type
23
Value Added Tax Base
8404796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1597000
Value Added Tax Total
1597000
Verification Number
4