Bill of Lading Number
575015973160
Shipment Date
2025-09-06
Filing Date
2025-09-06
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 Electronic Tool Corp.
Shipper (Original Format)
MILWAUKEE ELECTIC TOOL CORPORATION
12385 CROSSROADS DRIVE OLIVE BRANCH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 2
Shipment Origin
Vietnam
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-44909
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXX XXX XXXXXXXX X XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
6.14
Net Weight (kg)
5.51
Value of Goods, CIF (USD)
$333
Value of Goods, FOB (USD)
$316
Freight Cost
15.22
Freight Value
17.04
Insurance Cost
1.82
Total Tax Paid
254000
Acceptance Date
2025-09-06
Acceptance Number
902025000157030
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
626933
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
332.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
460358217
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015703
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
SNK15074572
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
2025-08-19
Payment Form
5
Payment Value
254000
Preprinted Number
902025000157030
Subheadings
5
Tariff Base
1336548
User Type
23
Value Added Tax Base
1336548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
5