Bill of Lading Number
575015335352
Shipment Date
2025-03-17
Filing Date
2025-03-17
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)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
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
GLE H242126
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
8460900090
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.03
Net Weight (kg)
43.23
Value of Goods, CIF (USD)
$2,030
Value of Goods, FOB (USD)
$1,917
Freight Cost
62.56
Freight Value
112.98
Insurance Cost
3.45
Total Tax Paid
1587000
Acceptance Date
2025-03-17
Acceptance Number
882025000066227
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253250
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2029.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4803
Destination Providence
76
Document Identifier
452206609
Document Type
N
Exchange Rate
4114.18
Flag Code
218
Identification Formula
88202500006622
Import Type
1
Incomex Office
99
Invoice Date
2025-02-25
Invoice Number
70613
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
76001.0
Number Packages
2
Other Costs
46.97
Packaging Code
PK
Payment Date
2025-03-07
Payment Form
1
Payment Value
1587000
Preprinted Number
882025000066227
Subheadings
7
Tariff Base
8350551
User Type
23
Value Added Tax Base
8350551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1587000
Value Added Tax Total
1587000
Verification Number
2