Bill of Lading Number
575015949198
Shipment Date
2025-09-19
Filing Date
2025-09-19
Consignee
Mectronics S A Siendo Su Nombre Abreviado Para Efectos Comer
Consignee (Original Format)
MECTRONICS S A SIENDO SU NOMBRE ABREVIADO PARA EFECTOS COMER
CL 20 C 44 41
NIT ID (Original Format)
830140289
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Blue Bird Body Co.
Shipper (Original Format)
BLUE BIRD BODY COMPANY
402 BLUE BIRD BOULEVARD
Shipper Global HQ
Blue Bird Corporation
Shipper Domestic HQ
Blue Bird Corporation
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
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
HAWB-44804
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910010
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$1,151
Value of Goods, FOB (USD)
$1,119
Freight Cost
27.99
Freight Value
31.65
Insurance Cost
3.44
Total Tax Paid
854000
Acceptance Date
2025-09-19
Acceptance Number
32025001685997
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
679756
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1151.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
461268802
Document Type
N
Exchange Rate
3903.18
Flag Code
840
Identification Formula
32025001685997
Import Type
1
Incomex Office
99
Invoice Date
2025-06-24
Invoice Number
103/11342438
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
21
Other Costs
0.22
Packaging Code
PK
Payment Date
2025-08-20
Payment Form
8
Payment Value
854000
Preprinted Number
32025001685997
Subheadings
69
Tariff Base
4492911
User Type
23
Value Added Tax Base
4492911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
854000
Value Added Tax Total
854000
Verification Number
6