Bill of Lading Number
575015436962
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Filtracion Y Analisis S.A.S.
Consignee (Original Format)
FILTRACION Y ANALISIS S.A.S.
CL 33 B 83 C 36 BRR LA CASTELLANA
NIT ID (Original Format)
800160884
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Advantec Mfs Inc.
Shipper (Original Format)
ADVANTEC MFS, INC.
6723 SIERRA COURT, STE A, DUBLIN 94
Shipper Domestic HQ
Advantec Mfs. Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25041810-2
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX X XX X XX X XX X XX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$41
Freight Cost
0.85
Freight Value
1.64
Insurance Cost
0.07
Total Tax Paid
55000
Acceptance Date
2025-04-10
Acceptance Number
902025000060584
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
596721
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
42.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
453041828
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
90202500006058
Import Type
1
Incomex Office
99
Invoice Date
2025-03-12
Invoice Number
PSINV-001016
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
0.72
Packaging Code
YY
Payment Date
2025-04-04
Payment Form
1
Payment Value
55000
Preprinted Number
902025000060584
Subheadings
5
Tariff Base
175360
Tariff Percentage
10.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
193360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000