Bill of Lading Number
575015665268
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Tecam S.A. Tecnologia Ambiental
Consignee (Original Format)
TECAM S.A. TECNOLOGIA AMBIENTAL
CL 55 7 N 06 BRR LA FLORA INDUST
NIT ID (Original Format)
805002803
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Modine Louisville Inc.
Shipper (Original Format)
Modine Louisville, Inc.
1423 West Ormsby Avenue, Louisville
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
36073
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3209100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
341.44
Item Quantity Unit
KG
Gross Weight (kg)
387.52
Net Weight (kg)
341.44
Value of Goods, CIF (USD)
$11,202
Value of Goods, FOB (USD)
$10,819
Freight Cost
377.78
Freight Value
383.38
Insurance Cost
5.6
Total Tax Paid
14184000
Acceptance Date
2025-06-13
Acceptance Number
352025001055052
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
710176
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11202.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
456609243
Document Type
N
Exchange Rate
4097.66
Flag Code
430
Identification Formula
35202500105505
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
31174931
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
1
Payment Value
14184000
Preprinted Number
352025001055052
Subheadings
2
Tariff Base
45902971
Tariff Percentage
10.0
Tariff Subtotal
4590000
Tariff Total
4590000
User Type
23
Value Added Tax Base
50492971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9594000
Value Added Tax Total
9594000
Verification Number
7