Bill of Lading Number
575015904024
Filing Date
2025-08-13
Shipment Date
2025-08-13
Consignee
Maquinarias Para Areas Verdes S A
Consignee (Original Format)
MAQUINARIAS PARA AREAS VERDES S A
KM 3 4 AUT MEDELLIN - COSTADO NORTE MD
NIT ID (Original Format)
800111618
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Estes Forwarding Worldwide Llc
Shipper (Original Format)
ESTES FORWARDING WORLDWIDE
1700 WYNNE AVE, SAINT PAUL, MN-5510
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICFBL475400
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424490000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1381.59
Net Weight (kg)
1243.42
Value of Goods, CIF (USD)
$49,685
Value of Goods, FOB (USD)
$48,595
Freight Cost
894.06
Freight Value
1090.52
Insurance Cost
124.02
Total Tax Paid
38227000
Acceptance Date
2025-08-13
Acceptance Number
482025000819796
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
299465
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49685.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
25
Document Identifier
459138372
Document Type
N
Exchange Rate
4049.35
Flag Code
276
Identification Formula
48202500081979
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
412096477
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
25214.0
Number Packages
15
Other Costs
72.44
Packaging Code
PK
Payment Date
2025-07-31
Payment Form
1
Payment Value
38227000
Preprinted Number
482025000819796
Subheadings
9
Tariff Base
201192562
Total Paid
38227000
User Type
23
Value Added Tax Base
201192562
Value Added Tax Paid
38227000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38227000
Value Added Tax Total
38227000
Verification Number
8