Bill of Lading Number
575015412390
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Tecniquimica S.A
Consignee (Original Format)
TECNIQUIMICA S.A.S.
CR 52 35 33
NIT ID (Original Format)
890932241
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tecniquimica S.A.S
Consignee Domestic HQ
Tecniquimica S.A.S
Shipper
Serfilco Ltd.
Shipper (Original Format)
SERFILCO LTD
2900 MACARTHUR BLVD NORTHBROOK, IL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
Air
Transport Document
MIA EA9733-1
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
8421219000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
5.13
Net Weight (kg)
4.62
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$192
Freight Cost
11.52
Freight Value
15.06
Insurance Cost
1.11
Total Tax Paid
163000
Acceptance Date
2025-04-03
Acceptance Number
902025000055688
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
594989
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
207.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
452790554
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
90202500005568
Import Type
1
Incomex Office
99
Invoice Date
2025-03-13
Invoice Number
514170
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
2.43
Packaging Code
YY
Payment Date
2025-03-27
Payment Form
5
Payment Value
163000
Preprinted Number
902025000055688
Subheadings
5
Tariff Base
859960
User Type
23
Value Added Tax Base
859960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
8
United States
中文