Bill of Lading Number
575015432454
Shipment Date
2025-04-10
Filing Date
2025-04-10
Consignee
Cmlab Sas
Consignee (Original Format)
CMLAB SAS
CL 7 A BIS C 78 68 P 201
NIT ID (Original Format)
900922389
Consignee Class
02
Consignee Province
11
Shipper
Wisconsin Aluminum Foundry Co Inc.
Shipper (Original Format)
WISCONSIN ALUMINUM FOUNDRY CO INC
1931 SOUTH 14 TH STREET MANITOWOC
Shipper Global HQ
Wisconsin Aluminum Foundry Co.
Shipper Domestic HQ
Wisconsin Aluminum Foundry Co.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
EAMIA25041797-5
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
13.3
Net Weight (kg)
11.97
Value of Goods, CIF (USD)
$513
Value of Goods, FOB (USD)
$473
Freight Cost
38.3
Freight Value
39.96
Insurance Cost
1.66
Total Tax Paid
402000
Acceptance Date
2025-04-09
Acceptance Number
32025000789639
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437958
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
512.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
453049811
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000789639
Import Type
1
Incomex Office
99
Invoice Date
2025-03-21
Invoice Number
2020482
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2025-04-02
Payment Form
8
Payment Value
402000
Preprinted Number
32025000789639
Subheadings
5
Tariff Base
2118034
User Type
23
Value Added Tax Base
2118034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
9
Colombia
中文