Bill of Lading Number
575016038247
Shipment Date
2025-09-23
Filing Date
2025-09-23
Consignee
X Sol S.A.S.
Consignee (Original Format)
X-SOL S.A.S.
DG 43 28 41 BG 104 UN MARANDUA
NIT ID (Original Format)
901588363
Consignee Class
02
Consignee Province
5
Shipper
Rotex High Performance Screeners
Shipper (Original Format)
ROTEX HIGH PERFORMANCE SCREENERS
1230 KnowltCincinnati, OH U.S.A. 45
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
United States
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
183923
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
6.75
Net Weight (kg)
6.5
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$299
Freight Cost
6.68
Freight Value
6.98
Insurance Cost
0.3
Total Tax Paid
438000
Acceptance Date
2025-09-23
Acceptance Number
902025000168646
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
630725
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
305.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
461567284
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
90202500016864
Import Type
1
Incomex Office
99
Invoice Date
2025-07-29
Invoice Number
SO00286468
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5360.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-09-11
Payment Form
1
Payment Value
438000
Preprinted Number
902025000168646
Subheadings
10
Tariff Base
1189455
Tariff Percentage
15.0
Tariff Subtotal
178000
Tariff Total
178000
User Type
23
Value Added Tax Base
1367455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
5