Bill of Lading Number
575015786569
Shipment Date
2025-07-29
Filing Date
2025-07-29
Consignee
Tiendas S.A.
Consignee (Original Format)
TIENDAS S.A.
CR 72 29 32
NIT ID (Original Format)
890929922
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Milwaukee Electric Tool Corporation
Shipper (Original Format)
MILWAUKEE ELECTIC TOOL CORPORATION
13135 W. LISBON ROAD BROOKFIELD, WI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 2
Shipment Origin
Thailand
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
HAWB-44440
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
8207500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXX X XXXXXXXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
23.32
Net Weight (kg)
20.99
Value of Goods, CIF (USD)
$1,103
Value of Goods, FOB (USD)
$1,005
Freight Cost
90.16
Freight Value
98.02
Insurance Cost
7.86
Total Tax Paid
1369000
Acceptance Date
2025-07-29
Acceptance Number
902025000129865
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
73332
Customs Code
C100
Customs Declaration
90
Customs Value
1102.7
Declaration Type
2
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
458597671
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012986
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
RS037727994
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
5
Payment Value
1369000
Preprinted Number
902025000129865
Subheadings
9
Tariff Base
4428928
Tariff Percentage
10.0
Tariff Subtotal
443000
Tariff Total
443000
User Type
23
Value Added Tax Base
4871928
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
926000
Value Added Tax Total
926000
Verification Number
7