Bill of Lading Number
575015616969
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Herramientas Ws S.A.S
Consignee (Original Format)
HERRAMIENTAS WS S.A.S
CL 13 7 10 LC 249 CC TODOS
NIT ID (Original Format)
900448255
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Arbe Machine Mfg Inc.
Shipper (Original Format)
ARBE MACHINE MFG., INC.
54 ALLEN BLVD. FARMINGDALE, NY 1173
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
GLEH242387
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.86
Net Weight (kg)
17.87
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$611
Freight Cost
43.7
Freight Value
64.65
Insurance Cost
1.1
Total Tax Paid
527000
Acceptance Date
2025-06-03
Acceptance Number
882025000093440
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
261272
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
675.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
456268368
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
88202500009344
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
71159
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
7
Other Costs
19.85
Packaging Code
PK
Payment Date
2025-05-23
Payment Form
1
Payment Value
527000
Preprinted Number
882025000093440
Subheadings
12
Tariff Base
2772905
User Type
23
Value Added Tax Base
2772905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
8