Bill of Lading Number
575015445191
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Tiendas S.A.
Consignee (Original Format)
TIENDAS S.A.
CR 72 29 32
NIT ID (Original Format)
890929922
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Milwaukee Tool
Shipper (Original Format)
MILWAUKEE TOOL
13135 W LISBON RD BROOKFIELD, WI 53
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
FAST256146
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX XXXXXXX XXXXXXXXXXX XX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
531.57
Net Weight (kg)
478.42
Value of Goods, CIF (USD)
$31,300
Value of Goods, FOB (USD)
$30,235
Freight Cost
531.57
Freight Value
1064.42
Insurance Cost
90.71
Total Tax Paid
26500000
Acceptance Date
2025-05-19
Acceptance Number
902025000083237
Bank Branch ID
476
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
58906
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
31299.72
Declaration Type
2
Deposit Code
2
Destination Providence
5
Document Identifier
455193574
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500008323
Import Type
1
Incomex Office
99
Invoice Date
2025-03-23
Invoice Number
RS037293364
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
442.14
Packaging Code
PK
Payment Date
2025-04-01
Payment Form
1
Payment Value
26500000
Preprinted Number
902025000083237
Subheadings
10
Tariff Base
133792844
Total Paid
1079000
User Type
23
Value Added Tax Base
133792844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25421000
Value Added Tax Total
25421000
Verification Number
5