Bill of Lading Number
575015559969
Shipment Date
2025-05-23
Filing Date
2025-05-23
Consignee
Carpo Foods S.A.S
Consignee (Original Format)
CARPO FOODS S.A.S
KM 37 AUT MEDELLIN-BOGOTA RIOTEX B
NIT ID (Original Format)
901154781
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Avure Technologies Inc.
Shipper (Original Format)
AVURE TECHNOLOGIES, INC.
2601 S. VERITY PKWY, MIDDLETOWN OH
Shipper Global HQ
John Bean Technologies Corp.
Shipper Domestic HQ
John Bean Technologies Corp.
Carrier (Original Format)
AGUNSA COLOMBIA SAS
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/D12382
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
8419909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XX XXXXX XX XXXXX XX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.64
Net Weight (kg)
13.18
Value of Goods, CIF (USD)
$4,771
Value of Goods, FOB (USD)
$4,586
Freight Cost
142.5
Freight Value
184.42
Insurance Cost
41.92
Total Tax Paid
3804000
Acceptance Date
2025-05-22
Acceptance Number
482025000641241
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
309852
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
4770.62
Declaration Type
2
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
455691951
Document Type
N
Exchange Rate
4196.66
Flag Code
430
Identification Formula
48202500064124
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
C000030944
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
68615.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-05-03
Payment Form
1
Payment Value
3804000
Preprinted Number
482025000641241
Subheadings
3
Tariff Base
20020670
User Type
23
Value Added Tax Base
20020670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3804000
Value Added Tax Total
3804000
Verification Number
9