Bill of Lading Number
575015335352
Shipment Date
2025-03-28
Filing Date
2025-03-28
Consignee
Hyco S.A.S
Consignee (Original Format)
HYCO S.A.S
CL 50 NORTE 5 N 30 BRR OLAYA HERRE
NIT ID (Original Format)
800244445
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Stauff Corp.
Shipper (Original Format)
STAUFF CORPORATION
7 WM DEMAREST PLACE WALDWICK, NJ 07
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Italy
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
182098
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
8481200000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.42
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$119
Freight Cost
3.86
Freight Value
3.95
Insurance Cost
0.09
Total Tax Paid
98000
Acceptance Date
2025-03-27
Acceptance Number
882025000069907
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
36983
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
122.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
452609497
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
88202500006990
Import Type
1
Incomex Office
99
Invoice Date
2025-02-05
Invoice Number
93897679
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
19
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
5
Payment Value
98000
Preprinted Number
882025000069907
Subheadings
23
Tariff Base
514838
Total Paid
98000
User Type
23
Value Added Tax Base
514838
Value Added Tax Paid
98000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
2