Bill of Lading Number
804
Filing Date
2025-08-14
Shipment Date
2025-08-14
Consignee
Importacion Tecnica Estudios Y Comercializacion Ltda
Consignee (Original Format)
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
CL 20 1 30
NIT ID (Original Format)
890331634
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ross Controls
Shipper (Original Format)
ROSS CONTROLS
950 WOODWARD HEIGHTS, MI 48220
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
Truck
Transport Document
HAWB909
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
8481808000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.32
Net Weight (kg)
4.79
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$307
Freight Cost
12.2
Freight Value
23.42
Insurance Cost
0.1
Total Tax Paid
254000
Acceptance Date
2025-08-14
Acceptance Number
882025000125390
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
270503
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
330.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
459190620
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
88202500012539
Import Type
1
Incomex Office
99
Invoice Date
2025-07-28
Invoice Number
867287 RI
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
11.12
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
3
Payment Value
254000
Preprinted Number
882025000125390
Subheadings
9
Tariff Base
1339242
User Type
23
Value Added Tax Base
1339242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
2