Bill of Lading Number
575015562024
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Kaeser Compresores De Colombia Limitada
Consignee (Original Format)
KAESER COMPRESORES DE COLOMBIA S.A.S.
AUT MEDELLIN KM 6 3 VDA LA PUNTA
NIT ID (Original Format)
830067414
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Kaeser Compressors
Shipper (Original Format)
Kaeser Compressors, Inc
P.O.Box 946, Fredericksburg, VA 224
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
ROY0035499
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
8419509000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXXXXX X XXXXXXXX X XXXXXXXX X XXXXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.62
Net Weight (kg)
49.16
Value of Goods, CIF (USD)
$3,269
Value of Goods, FOB (USD)
$3,218
Freight Cost
50.49
Freight Value
51.39
Insurance Cost
0.9
Total Tax Paid
3475000
Acceptance Date
2025-05-16
Acceptance Number
32025000968113
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
378949
Customs Code
C100
Customs Declaration
3
Customs Value
3269.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
454900497
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000968113
Import Type
1
Incomex Office
99
Invoice Date
2025-04-29
Invoice Number
917523028
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
10
Packaging Code
YY
Payment Date
2025-05-07
Payment Form
3
Payment Value
3475000
Preprinted Number
32025000968113
Subheadings
10
Tariff Base
13927767
Tariff Percentage
5.0
Tariff Subtotal
696000
Tariff Total
696000
User Type
23
Value Added Tax Base
14623767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2779000
Value Added Tax Total
2779000
Verification Number
8