Bill of Lading Number
575015823996
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Termonorte S.A.S E. S. P.
Consignee (Original Format)
TERMONORTE S.A.S E. S. P.
CR 11 B 99 25 OF 13110
NIT ID (Original Format)
900334431
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Pemi Parts Corp.
Shipper (Original Format)
PEMI PARTS CORP
20861 JOHNSON ST STE 105 PEMBROKE P
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AGL181521
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
7318159000
Goods Shipped
XXXXXXXXXXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1239.32
Item Quantity Unit
KG
Gross Weight (kg)
1239.32
Net Weight (kg)
1239.32
Value of Goods, CIF (USD)
$64,478
Value of Goods, FOB (USD)
$54,452
Freight Cost
7666.33
Freight Value
10025.84
Insurance Cost
237.88
Total Tax Paid
49205000
Acceptance Date
2025-07-25
Acceptance Number
32025001356013
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
518274
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
64477.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
47
Document Identifier
458410376
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
32025001356013
Import Type
1
Incomex Office
99
Invoice Date
2025-06-20
Invoice Number
2025-00356
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
3
Other Costs
2121.63
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
1
Payment Value
49205000
Preprinted Number
32025001356013
Subheadings
2
Tariff Base
258971135
Total Paid
49205000
User Type
23
Value Added Tax Base
258971135
Value Added Tax Paid
49205000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49205000
Value Added Tax Total
49205000
Verification Number
1