Bill of Lading Number
575015651769
Shipment Date
2025-07-09
Filing Date
2025-07-09
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
Mexico
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-44183
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.07
Value of Goods, CIF (USD)
$225
Value of Goods, FOB (USD)
$225
Freight Cost
0.06
Freight Value
0.73
Insurance Cost
0.65
Total Tax Paid
277000
Acceptance Date
2025-07-09
Acceptance Number
32025001265038
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
564348
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
225.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
457614207
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001265038
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
103/11331839
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
16
Other Costs
0.02
Packaging Code
PK
Payment Date
2025-05-30
Payment Form
8
Payment Value
277000
Preprinted Number
32025001265038
Subheadings
67
Tariff Base
895227
Tariff Percentage
10.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
985227
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
187000
Value Added Tax Total
187000
Verification Number
1