Bill of Lading Number
575015576970
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Rich De Colombia S.A.S.
Consignee (Original Format)
RICH DE COLOMBIA S.A.S.
PAR INDUSTRIAL SAN DIEGO KM 1 5 VIA FU
NIT ID (Original Format)
900436352
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Nimco Gable Top Packaging Machinery Systems
Shipper (Original Format)
NIMCO - GABLE TOP PACKAGING MACHINERY SYSTEMS
1000 NIMCO DRIVE PO BOX 320 IL 6003
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
881185390449
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
8422900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$2,653
Value of Goods, FOB (USD)
$2,463
Freight Cost
179.48
Freight Value
190.05
Insurance Cost
10.57
Total Tax Paid
2764000
Acceptance Date
2025-05-26
Acceptance Number
32025001021895
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
385334
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2652.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
455990710
Document Type
N
Exchange Rate
4176.54
Flag Code
840
Identification Formula
32025001021895
Import Type
1
Incomex Office
99
Invoice Date
2025-05-12
Invoice Number
28655
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-12
Payment Form
1
Payment Value
2764000
Preprinted Number
32025001021895
Subheadings
2
Tariff Base
11078481
Tariff Paid
554000
Tariff Percentage
5.0
Tariff Subtotal
554000
Tariff Total
554000
Total Paid
2764000
User Type
23
Value Added Tax Base
11632481
Value Added Tax Paid
2210000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2210000
Value Added Tax Total
2210000
Verification Number
1