Bill of Lading Number
4498546
Shipment Date
2025-03-20
Filing Date
2025-03-20
Consignee
Americana De Tractomulas Sas
Consignee (Original Format)
AMERICANA DE TRACTOMULAS SAS
CL 17 118 74 BRR FONTIBON
NIT ID (Original Format)
830082138
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Automann USA
Shipper (Original Format)
AUTOMANN USA INC
251 DOCKS CORNER ROAD, MONROE TOWNS
Shipper Global HQ
Automann Inc.
Shipper Domestic HQ
Automann Inc.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
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
Truck
Transport Document
EAMIA25021045-3
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309900
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
37.08
Net Weight (kg)
33.43
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$884
Freight Cost
28.39
Freight Value
30.6
Insurance Cost
2.21
Total Tax Paid
1387000
Acceptance Date
2025-03-20
Acceptance Number
32025000684792
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409380
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
914.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452382457
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
32025000684792
Import Type
1
Incomex Office
99
Invoice Date
2025-01-25
Invoice Number
10433477
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2025-02-24
Payment Form
1
Payment Value
1387000
Preprinted Number
32025000684792
Subheadings
23
Tariff Base
3763734
Tariff Percentage
15.0
Tariff Subtotal
565000
Tariff Total
565000
User Type
23
Value Added Tax Base
4328734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
822000
Value Added Tax Total
822000
Verification Number
3
United States
中文