Bill of Lading Number
575015521368
Shipment Date
2025-05-23
Filing Date
2025-05-23
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
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
Air
Transport Document
HAWB-43697
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
8708999900
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
218.6
Net Weight (kg)
189.9
Value of Goods, CIF (USD)
$3,905
Value of Goods, FOB (USD)
$3,685
Freight Cost
163.84
Freight Value
219.61
Insurance Cost
10.69
Total Tax Paid
4088000
Acceptance Date
2025-05-23
Acceptance Number
32025001013687
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
498298
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3905.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
455687781
Document Type
N
Exchange Rate
4196.66
Flag Code
840
Identification Formula
32025001013687
Import Type
1
Incomex Office
99
Invoice Date
2025-04-08
Invoice Number
103/11325607
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
13
Other Costs
45.08
Packaging Code
PK
Payment Date
2025-04-28
Payment Form
1
Payment Value
4088000
Preprinted Number
32025001013687
Subheadings
45
Tariff Base
16388041
Tariff Percentage
5.0
Tariff Subtotal
819000
Tariff Total
819000
User Type
23
Value Added Tax Base
17207041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3269000
Value Added Tax Total
3269000
Verification Number
7