Bill of Lading Number
575015974642
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Importadora Ramirez Machado S.A.S.
Consignee (Original Format)
IMPORTADORA RAMIREZ MACHADO S.A.S.
CR 51 1 46
NIT ID (Original Format)
901144559
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Porter Industries Inc.
Shipper (Original Format)
PORTER INDUSTRIES INC
5220 NW 72 AVE STE 9
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
United States
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
183764
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
8511902900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
34.18
Net Weight (kg)
30.76
Value of Goods, CIF (USD)
$1,530
Value of Goods, FOB (USD)
$1,488
Freight Cost
40.58
Freight Value
42.07
Insurance Cost
1.49
Total Tax Paid
1523000
Acceptance Date
2025-09-08
Acceptance Number
902025000158078
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627263
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1529.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
460451143
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015807
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
14645
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-22
Payment Form
8
Payment Value
1523000
Preprinted Number
902025000158078
Subheadings
5
Tariff Base
6104652
Tariff Percentage
5.0
Tariff Subtotal
305000
Tariff Total
305000
User Type
23
Value Added Tax Base
6409652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000
Verification Number
3
United States
中文