Bill of Lading Number
575015766466
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Heavy Parts International
Shipper (Original Format)
HEAVY PARTS INTERNATIONAL
1803 E 2ND AVE TAMPA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
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
PEVCTG56107
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
8414909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
579.41
Net Weight (kg)
521.47
Value of Goods, CIF (USD)
$4,651
Value of Goods, FOB (USD)
$4,529
Freight Cost
120.36
Freight Value
122.18
Insurance Cost
1.82
Total Tax Paid
4612000
Acceptance Date
2025-07-10
Acceptance Number
482025000746443
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
246528
Customs Code
C100
Customs Declaration
48
Customs Value
4650.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
457673823
Document Type
N
Exchange Rate
3974.37
Flag Code
28
Identification Formula
48202500074644
Import Type
1
Incomex Office
99
Invoice Date
2025-06-21
Invoice Number
23088
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
90
Packaging Code
PK
Payment Date
2025-06-29
Payment Form
1
Payment Value
4612000
Preprinted Number
482025000746443
Subheadings
1
Tariff Base
18484556
Tariff Percentage
5.0
Tariff Subtotal
924000
Tariff Total
924000
User Type
23
Value Added Tax Base
19408556
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3688000
Value Added Tax Total
3688000
Verification Number
8