Bill of Lading Number
3630
Shipment Date
2025-04-29
Filing Date
2025-04-29
Consignee
Gestion Cargo Zona Franca S.A.S.
Consignee (Original Format)
GESTION CARGO ZONA FRANCA S.A.S.
LT M 111 B 2 SEC COSPIQUE ZF
NIT ID (Original Format)
900258110
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Powerhandling Inc.
Shipper (Original Format)
POWERHANDLING INC
1110 W. RIVERSIDE AVE.,STE.400 SPOK
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
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
Truck
Transport Document
6921605611
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
0.61
Item Quantity Unit
KG
Gross Weight (kg)
0.8
Net Weight (kg)
0.61
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$34
Freight Cost
0.47
Freight Value
0.48
Insurance Cost
0.01
Total Tax Paid
28000
Acceptance Date
2025-04-29
Acceptance Number
902025000072291
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
39956
Customs Code
C200
Customs Declaration
90
Customs Value
34.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
453675826
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
90202500007229
Import Type
1
Incomex Office
99
Invoice Date
2025-04-09
Invoice Number
527466
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS TCC. S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BL
Payment Date
2025-04-09
Payment Form
8
Payment Value
28000
Preprinted Number
902025000072291
Subheadings
3
Tariff Base
146660
User Type
23
Value Added Tax Base
146660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
9