Bill of Lading Number
575014958550
Shipment Date
2024-12-17
Filing Date
2024-12-17
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
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
8708931000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
24.36
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$3,222
Value of Goods, FOB (USD)
$3,162
Freight Cost
18.29
Freight Value
59.76
Insurance Cost
9.49
Total Tax Paid
2654000
Acceptance Date
2024-12-17
Acceptance Number
32024001769619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
284186
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3222.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
448480374
Document Type
N
Exchange Rate
4335.2
Flag Code
249
Identification Formula
32024001769619.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
103/11283912
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
31.98
Packaging Code
PK
Payment Date
2024-11-07
Payment Form
8
Payment Value
2654000
Preprinted Number
32024001769619
Subheadings
66
Tariff Base
13968838
User Type
23
Value Added Tax Base
13968838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2654000
Value Added Tax Total
2654000
Verification Number
1