Bill of Lading Number
575015634986
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Rodatech S A S
Consignee (Original Format)
RODATECH S A S
VIA LA ARGENTINA VDA CEUTA PAR INDUSTRIA
NIT ID (Original Format)
900965539
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Rodatech International Llc
Shipper (Original Format)
RODATECH INTERNATIONAL LLC
5900 BALCONES DRIVE STE 100
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EABUE2505300-1
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
8413919000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXX
Item Quantity
92.0
Item Quantity Unit
U
Gross Weight (kg)
2458.0
Net Weight (kg)
2212.2
Value of Goods, CIF (USD)
$82,782
Value of Goods, FOB (USD)
$76,441
Freight Cost
6310.96
Freight Value
6341.54
Insurance Cost
30.58
Total Tax Paid
65691000
Acceptance Date
2025-05-30
Acceptance Number
32025001049402
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507838
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
82782.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
456140919
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001049402
Import Type
1
Incomex Office
99
Invoice Date
2025-05-09
Invoice Number
INT-2025100
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2025-05-25
Payment Form
1
Payment Value
65691000
Preprinted Number
32025001049402
Subheadings
1
Tariff Base
345743880
User Type
23
Value Added Tax Base
345743880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65691000
Value Added Tax Total
65691000
Verification Number
4