Bill of Lading Number
575015819969
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Montacargas A.M. & M. S.A.S.
Consignee (Original Format)
MONTACARGAS AM&M S.A.S.
CR 52 14 SUR 92
NIT ID (Original Format)
811014849
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Tvh Parts Co.
Shipper (Original Format)
TVH PARTS CO
16355 SOUTH LONE ELM ROAD OLATHE, K
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
78635680
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXX XXX XX XXXX XXXX XX XX XX XXXXX
Item Quantity
1908.0
Item Quantity Unit
U
Gross Weight (kg)
290.0
Net Weight (kg)
279.0
Value of Goods, CIF (USD)
$20,842
Value of Goods, FOB (USD)
$19,832
Freight Cost
1000.0
Freight Value
1009.92
Insurance Cost
9.92
Total Tax Paid
16091000
Acceptance Date
2025-07-28
Acceptance Number
482025000781810
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
342566
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20842.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
458551022
Document Type
N
Exchange Rate
4063.31
Flag Code
28
Identification Formula
48202500078181
Import Type
1
Incomex Office
99
Invoice Date
2025-06-19
Invoice Number
23509517
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-07-13
Payment Form
5
Payment Value
16091000
Preprinted Number
482025000781810
Subheadings
1
Tariff Base
84688157
User Type
23
Value Added Tax Base
84688157
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16091000
Value Added Tax Total
16091000
Verification Number
6