Bill of Lading Number
575015974595
Shipment Date
2025-09-09
Filing Date
2025-09-09
Consignee
Equipmarket S.A.S.
Consignee (Original Format)
EQUIPMARKET S.A.S.
BRR BOSQUE TV 53 A 19 125
NIT ID (Original Format)
901354685
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
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 ASERCOL S.A NIVEL 1
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
PEVCTG56609
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 XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
308.45
Net Weight (kg)
308.45
Value of Goods, CIF (USD)
$1,153
Value of Goods, FOB (USD)
$1,100
Freight Cost
42.13
Freight Value
52.51
Insurance Cost
5.5
Total Tax Paid
874000
Acceptance Date
2025-09-09
Acceptance Number
482025000873213
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
362808
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1152.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
13
Document Identifier
460444342
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500087321
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
23756008
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
13
Other Costs
4.88
Packaging Code
YY
Payment Date
2025-08-26
Payment Form
5
Payment Value
874000
Preprinted Number
482025000873213
Subheadings
5
Tariff Base
4599771
User Type
23
Value Added Tax Base
4599771
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
874000
Value Added Tax Total
874000
Verification Number
9