Bill of Lading Number
575015503752
Shipment Date
2025-05-02
Filing Date
2025-05-02
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
HAWB15762ATL
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 XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
54.66
Net Weight (kg)
49.18
Value of Goods, CIF (USD)
$3,342
Value of Goods, FOB (USD)
$3,145
Freight Cost
180.99
Freight Value
196.72
Insurance Cost
15.73
Total Tax Paid
2714000
Acceptance Date
2025-05-02
Acceptance Number
32025000894679
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466335
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3342.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
453754676
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000894679
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
RI 11270575
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
68307.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-04-23
Payment Form
8
Payment Value
2714000
Preprinted Number
32025000894679
Subheadings
21
Tariff Base
14285869
User Type
23
Value Added Tax Base
14285869
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2714000
Value Added Tax Total
2714000
Verification Number
4