Bill of Lading Number
575016089603
Filing Date
2025-10-07
Shipment Date
2025-10-07
Consignee
Indumaq Er Sas
Consignee (Original Format)
INDUMAQ ER SAS
CR 78 71 04 SUR
NIT ID (Original Format)
901346412
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Natoli Engineering Co. Inc.
Shipper (Original Format)
NATOLI ENGINEERING COMPANY INC
28 Research Park Circle St. Charle
Shipper Global HQ
Natoli Engineering Co. Inc.
Shipper Domestic HQ
Natoli Engineering Co. Inc.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
S2509708777
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
215.0
Item Quantity Unit
U
Gross Weight (kg)
96.22
Net Weight (kg)
86.59
Value of Goods, CIF (USD)
$16,204
Value of Goods, FOB (USD)
$15,622
Freight Cost
518.85
Freight Value
581.34
Insurance Cost
62.49
Total Tax Paid
12000000
Acceptance Date
2025-10-07
Acceptance Number
32025001779245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
706609
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16203.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
462723337
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
32025001779245
Import Type
1
Incomex Office
99
Invoice Date
2025-09-10
Invoice Number
328580, 320260
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-09-22
Payment Form
8
Payment Value
12000000
Preprinted Number
32025001779245
Subheadings
3
Tariff Base
63156111
User Type
23
Value Added Tax Base
63156111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12000000
Value Added Tax Total
12000000
Verification Number
8
United States
中文