Bill of Lading Number
575014677474
Shipment Date
2024-09-05
Filing Date
2024-09-05
Consignee
Caproin S.A.
Consignee (Original Format)
CAPROIN S.A.
CR 38 13 114 BRR ACOPI
NIT ID (Original Format)
890325159
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Radicon Drive Systems Inc.
Shipper (Original Format)
RADICON DRIVE SYSTEMS, INC.
2475 ALFT LN, ELGIN, IL 60124,
Shipper Global HQ
Elecon Engineering Co., Ltd.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HLOT-27882
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
8483909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
10.58
Net Weight (kg)
9.52
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$590
Freight Cost
23.64
Freight Value
24.47
Insurance Cost
0.83
Total Tax Paid
623000
Acceptance Date
2024-09-05
Acceptance Number
882024000075717
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
40943
Customs Code
C100
Customs Declaration
88
Customs Value
614.25
Declaration Type
2
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
443215688
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
88202400007571.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
1060017498
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76892.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-15
Payment Form
1
Payment Value
623000
Preprinted Number
882024000075717
Subheadings
5
Tariff Base
2496330
Tariff Percentage
5.0
Tariff Subtotal
125000
Tariff Total
125000
User Type
23
Value Added Tax Base
2621330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
9
United States
中文