Bill of Lading Number
575015255176
Shipment Date
2025-02-18
Filing Date
2025-02-18
Consignee
Equipment & Services S.A.S.
Consignee (Original Format)
EQUIPMENT & SERVICES S.A.S.
TV 18 A BIS 37 25
NIT ID (Original Format)
830107481
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Titan Tool Inc.
Shipper (Original Format)
TITAN TOOL INC
1770 FERNBROOK LANE N.MN 55447-4661
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United States
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
369 89302964
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
73.85
Net Weight (kg)
70.8
Value of Goods, CIF (USD)
$4,614
Value of Goods, FOB (USD)
$4,462
Freight Cost
143.53
Freight Value
152.45
Insurance Cost
8.92
Total Tax Paid
3648000
Acceptance Date
2025-02-18
Acceptance Number
32025000239827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365216
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4614.05
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
451259060
Document Type
N
Exchange Rate
4161.46
Flag Code
840
Identification Formula
32025000239827.000000
Import Type
99
Incomex Office
99
Invoice Date
2025-02-03
Invoice Number
47824023
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2025-02-12
Payment Form
99
Payment Value
3648000
Preprinted Number
32025000239827
Subheadings
11
Tariff Base
19201185
User Type
23
Value Added Tax Base
19201185
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3648000
Value Added Tax Total
3648000
Verification Number
2
United States
中文