Bill of Lading Number
575015547832
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Distribuidora Coldiesel S.A.
Consignee (Original Format)
DISTRIBUIDORA COLDIESEL S.A.
CL 37 53 17
NIT ID (Original Format)
811043844
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Interstate Mcbee
Shipper (Original Format)
INTERSTATE MCBEE
4901 LAKESIDE AVENUE, OH 44114
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
128004
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXX XXXXXX
Item Quantity
177.0
Item Quantity Unit
U
Gross Weight (kg)
19.67
Net Weight (kg)
17.69
Value of Goods, CIF (USD)
$4,895
Value of Goods, FOB (USD)
$4,749
Freight Cost
139.6
Freight Value
145.3
Insurance Cost
5.7
Total Tax Paid
3927000
Acceptance Date
2025-05-11
Acceptance Number
902025000078613
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
602499
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4894.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
454540002
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007861
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
1712362
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
15
Packaging Code
CT
Payment Date
2025-05-05
Payment Form
5
Payment Value
3927000
Preprinted Number
902025000078613
Subheadings
19
Tariff Base
20666267
User Type
23
Value Added Tax Base
20666267
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3927000
Value Added Tax Total
3927000
Verification Number
6