Bill of Lading Number
575015534161
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A
PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Microporous Llc
Shipper (Original Format)
MICROPOROUS LLC
596 INDUSTRIAL PARK ROAD PINEY FLAT
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
U55120740520
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507902000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXX XXX XXXXXXXXXX XX X
Item Quantity
3084.0
Item Quantity Unit
U
Gross Weight (kg)
56.06
Net Weight (kg)
56.06
Value of Goods, CIF (USD)
$672
Value of Goods, FOB (USD)
$526
Freight Cost
145.89
Freight Value
146.02
Insurance Cost
0.13
Total Tax Paid
539000
Acceptance Date
2025-05-05
Acceptance Number
872025000056667
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
30752
Customs Code
C100
Customs Declaration
87
Customs Value
671.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
453867860
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
87202500005666
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
939543
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
8433.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-05-02
Payment Form
1
Payment Value
539000
Preprinted Number
872025000056667
Subheadings
2
Tariff Base
2836676
User Type
23
Value Added Tax Base
2836676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
1
United States
中文