Bill of Lading Number
575015794194
Shipment Date
2025-07-18
Filing Date
2025-07-18
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, CA 94568
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
EAMIA25073434-1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019900090
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXXXX
Item Quantity
14.18
Item Quantity Unit
KG
Gross Weight (kg)
15.75
Net Weight (kg)
14.18
Value of Goods, CIF (USD)
$2,429
Value of Goods, FOB (USD)
$2,326
Freight Cost
37.03
Freight Value
103.02
Insurance Cost
4.27
Total Tax Paid
1853000
Acceptance Date
2025-07-18
Acceptance Number
902025000122241
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
615896
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2429.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
458132504
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
90202500012224
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
PSINV-002724
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
61.72
Packaging Code
YY
Payment Date
2025-07-11
Payment Form
1
Payment Value
1853000
Preprinted Number
902025000122241
Subheadings
4
Tariff Base
9750276
User Type
23
Value Added Tax Base
9750276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1853000
Value Added Tax Total
1853000
Verification Number
3
United States
中文