Bill of Lading Number
575015940076
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
El Ciguenal Medina Jara S.A.
Consignee (Original Format)
EL CIGUEnAL MEDINA JARA S.A.
CL 26 34 31
NIT ID (Original Format)
800107810
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
50
Shipper
Absolute Parts Corporation
Shipper (Original Format)
ABSOLUTE PARTS LLC
54N 48TH AVE SUITE AZ 85043
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
EAMIA25083960-2
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
8409992000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
20.54
Net Weight (kg)
18.48
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$347
Freight Cost
16.42
Freight Value
24.87
Insurance Cost
0.97
Total Tax Paid
286000
Acceptance Date
2025-08-21
Acceptance Number
32025001521442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
630025
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
371.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
50
Document Identifier
459567521
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001521442
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
PSI11293
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
50001.0
Number Packages
3
Other Costs
7.48
Packaging Code
PK
Payment Date
2025-08-18
Payment Form
1
Payment Value
286000
Preprinted Number
32025001521442
Subheadings
7
Tariff Base
1504107
User Type
23
Value Added Tax Base
1504107
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
9