Bill of Lading Number
575015525701
Shipment Date
2025-05-22
Filing Date
2025-05-22
Consignee
Industrial Taylor S A S
Consignee (Original Format)
INDUSTRIAL TAYLOR S A S
TV 93 51 98 ED 3
NIT ID (Original Format)
860510826
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
True Mfg.
Shipper (Original Format)
TRUE MANUFACTURING CO., INC.
2001 EAST TERRA LANE O FALLON, MO 6
Shipper Global HQ
True Western Inc.
Shipper Domestic HQ
True Western Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
906-13244383
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
8418999090
Goods Shipped
XXX XXXX XXX XXXXXXXX X XXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
8.39
Net Weight (kg)
7.55
Value of Goods, CIF (USD)
$882
Value of Goods, FOB (USD)
$871
Freight Cost
10.46
Freight Value
10.9
Insurance Cost
0.44
Total Tax Paid
1143000
Acceptance Date
2025-05-22
Acceptance Number
32025001004486
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
398680
Customs Code
C100
Customs Declaration
3
Customs Value
881.73
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
455649251
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001004486
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
6680834
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-30
Payment Form
1
Payment Value
1143000
Preprinted Number
32025001004486
Subheadings
38
Tariff Base
3700321
Tariff Percentage
10.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
4070321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
773000
Value Added Tax Total
773000
Verification Number
8