Bill of Lading Number
575015403133
Shipment Date
2025-04-11
Filing Date
2025-04-11
Consignee
Cementos Argos S.A.
Consignee (Original Format)
CEMENTOS ARGOS S.A.
CR 53 106 280 CENTRO EMPRESARIAL
NIT ID (Original Format)
890100251
Consignee Class
02
Consignee Province
8
Shipper
Radicon Drive Systems Inc.
Shipper (Original Format)
Radicon Drive Systems, Inc
2475 Alft Lane, Elgin, IL 60124 USA
Shipper Global HQ
Elecon Engineering Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
INMPE5032570
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
8483409100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35100.0
Net Weight (kg)
34500.0
Value of Goods, CIF (USD)
$393,910
Value of Goods, FOB (USD)
$370,400
Freight Cost
22592.22
Freight Value
23509.59
Insurance Cost
144.9
Total Tax Paid
405900000
Acceptance Date
2025-04-11
Acceptance Number
482025000554223
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
124600
Customs Code
C100
Customs Declaration
48
Customs Value
393909.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
453055920
Document Type
N
Exchange Rate
4130.01
Flag Code
430
Identification Formula
48202500055422
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
119321-1216202
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
7
Other Costs
772.47
Packaging Code
PK
Payment Date
2025-02-07
Payment Form
1
Payment Value
405900000
Preprinted Number
482025000554223
Subheadings
4
Tariff Base
1626850546
Tariff Percentage
5.0
Tariff Subtotal
81343000
Tariff Total
81343000
User Type
23
Value Added Tax Base
1708193546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
324557000
Value Added Tax Total
324557000
Verification Number
7
United States
中文