Bill of Lading Number
575015528856
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE TAMPA
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
72991836415
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
8483909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
93.32
Net Weight (kg)
83.99
Value of Goods, CIF (USD)
$5,977
Value of Goods, FOB (USD)
$5,715
Freight Cost
260.01
Freight Value
262.31
Insurance Cost
2.3
Total Tax Paid
6297000
Acceptance Date
2025-05-05
Acceptance Number
902025000075369
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
41763
Customs Code
C100
Customs Declaration
90
Customs Value
5976.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
453855854
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007536
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
23026
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
PK
Payment Date
2025-04-30
Payment Form
1
Payment Value
6297000
Preprinted Number
902025000075369
Subheadings
2
Tariff Base
25235882
Tariff Percentage
5.0
Tariff Subtotal
1262000
Tariff Total
1262000
User Type
23
Value Added Tax Base
26497882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5035000
Value Added Tax Total
5035000