Bill of Lading Number
6923
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
360 Global Service Sas
Consignee (Original Format)
360 GLOBAL SERVICE SAS
CR 39 A 62 132 AP 1508 TO 2 URB PI
NIT ID (Original Format)
901444593
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Phantom Industrial Supply.
Shipper (Original Format)
PHANTOM INDUSTRIAL SIPPLY.
18025 ROSELAND RD CLEVELAND, OH
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EAMIA25062924-1
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412290000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX X X XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1651.0
Net Weight (kg)
1485.9
Value of Goods, CIF (USD)
$11,478
Value of Goods, FOB (USD)
$10,120
Freight Cost
1155.7
Freight Value
1358.02
Insurance Cost
20.24
Total Tax Paid
8936000
Acceptance Date
2025-06-13
Acceptance Number
902025000100844
Annual License
2025
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
609175
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11478.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
456601909
Document Type
L
Exchange Rate
4097.66
Flag Code
170
Identification Formula
90202500010084
Import Type
1
Incomex Office
3
Invoice Date
2025-05-12
Invoice Number
10504
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
License Number
40013416.000000
Municipality
5148.0
Number Packages
3
Other Costs
182.08
Packaging Code
YY
Payment Date
2025-06-06
Payment Form
1
Payment Value
8936000
Preprinted Number
902025000100844
Subheadings
1
Tariff Base
47033023
User Type
23
Value Added Tax Base
47033023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8936000
Value Added Tax Total
8936000
Verification Number
7
Colombia
中文