Bill of Lading Number
575015616525
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
T V A Termoplasticos S.A.S.
Consignee (Original Format)
T V A TERMOPLASTICOS S.A.S.
AV 4 N 28 N 37 BRR SAN VICENTE
NIT ID (Original Format)
805000811
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Spears Mfg. Co.
Shipper (Original Format)
SPEARS MANUFACTURING CO.
PO BOX 9203 SYLMAR CALIFORNIA 92392
Shipper Global HQ
Spears Manufactueing Co.
Shipper Domestic HQ
Spears Manufactueing Co.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
045-10875141
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
8481805900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X X XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9.61
Net Weight (kg)
7.92
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$381
Freight Cost
35.02
Freight Value
35.59
Insurance Cost
0.57
Total Tax Paid
330000
Acceptance Date
2025-05-26
Acceptance Number
882025000090743
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260411
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
416.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
455969113
Document Type
N
Exchange Rate
4176.54
Flag Code
218
Identification Formula
88202500009074
Import Type
1
Incomex Office
99
Invoice Date
2025-05-16
Invoice Number
X-534174-00
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-22
Payment Form
5
Payment Value
330000
Preprinted Number
882025000090743
Subheadings
4
Tariff Base
1737900
User Type
23
Value Added Tax Base
1737900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
330000
Value Added Tax Total
330000