Bill of Lading Number
4492833
Shipment Date
2025-03-19
Filing Date
2025-03-19
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Atr Americas
Shipper (Original Format)
ACER AMERICA CORPORATION
8400 NW 36th STREET SUITE 340
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1062961473
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
8471490000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
88.0
Item Quantity Unit
U
Gross Weight (kg)
1171.0
Net Weight (kg)
1053.9
Value of Goods, CIF (USD)
$86,446
Value of Goods, FOB (USD)
$85,485
Freight Cost
851.69
Freight Value
961.28
Insurance Cost
109.59
Total Tax Paid
67574000
Acceptance Date
2025-03-19
Acceptance Number
32025000680717
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
219262
Customs Code
C200
Customs Declaration
3
Customs Value
86445.82
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
452338833
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000680717
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
225800018797
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
25214.0
Number Packages
221
Packaging Code
PK
Payment Date
2024-12-15
Payment Form
1
Payment Value
67574000
Preprinted Number
32025000680717
Subheadings
3
Tariff Base
355653664
User Type
23
Value Added Tax Base
355653664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67574000
Value Added Tax Total
67574000
Verification Number
6