Bill of Lading Number
575016029265
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Thermoaires Y Repuestos S.A.S.
Consignee (Original Format)
THERMOAIRES Y REPUESTOS S.A.S.
VDA RIO FRIO MAZATHLAN LT 1 ANILLO VI
NIT ID (Original Format)
901103188
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Thermo Engine Supply
Shipper (Original Format)
THERMO ENGINE SUPPLY
1611 S SUNKIST ST
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB15980ATL
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
8484200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX X XXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
41.95
Net Weight (kg)
37.76
Value of Goods, CIF (USD)
$2,660
Value of Goods, FOB (USD)
$2,514
Freight Cost
133.49
Freight Value
146.06
Insurance Cost
12.57
Total Tax Paid
1973000
Acceptance Date
2025-09-19
Acceptance Number
32025001685516
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
678803
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2660.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
461267978
Document Type
N
Exchange Rate
3903.18
Flag Code
170
Identification Formula
32025001685516
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
RI 11327203
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
68307.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-09
Payment Form
8
Payment Value
1973000
Preprinted Number
32025001685516
Subheadings
20
Tariff Base
10383708
User Type
23
Value Added Tax Base
10383708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1973000
Value Added Tax Total
1973000
Verification Number
1