Bill of Lading Number
575015770153
Shipment Date
2025-08-05
Filing Date
2025-08-05
Consignee
Carton De Colombia S.A.
Consignee (Original Format)
CARTON DE COLOMBIA S.A.
CL 15 18 109 ZN INDUSTRIA
NIT ID (Original Format)
890300406
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Alliance Machine Systems International LLC
Shipper (Original Format)
ALLIANCE MACHINE SYSTEMS INTERNATIONAL, LLC
5303 EAST DESMET-SPOKANE, WA.99212
Shipper Global HQ
Barry Wehmiller
Shipper Domestic HQ
Barry Wehmiller
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
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
0621070225
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
8483904000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX X X XXX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
25.13
Net Weight (kg)
22.59
Value of Goods, CIF (USD)
$2,411
Value of Goods, FOB (USD)
$2,371
Freight Cost
31.4
Freight Value
40.12
Insurance Cost
0.96
Total Tax Paid
2519000
Acceptance Date
2025-08-05
Acceptance Number
882025000121019
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
45099
Customs Code
C100
Customs Declaration
88
Customs Value
2410.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
10601
Destination Providence
76
Document Identifier
458779729
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
88202500012101
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
212159
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76892.0
Number Packages
13
Other Costs
7.76
Packaging Code
YY
Payment Date
2025-07-01
Payment Form
1
Payment Value
2519000
Preprinted Number
882025000121019
Subheadings
14
Tariff Base
10093111
Tariff Percentage
5.0
Tariff Subtotal
505000
Tariff Total
505000
User Type
23
Value Added Tax Base
10598111
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2014000
Value Added Tax Total
2014000
Verification Number
6