Bill of Lading Number
575015699289
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Delta Glass Sas
Consignee (Original Format)
DELTA GLASS SAS
BG 5 CONJ BODEGA AEPI VIA PARCELAS COTA
NIT ID (Original Format)
901260419
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Mjr Enterprises Of Collier Corp.
Shipper (Original Format)
MJR ENTERPRISES OF COLLIER CORP
2277 TRADE CENTER WAY, STE. 102 NAP
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
AIS 10004431
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920990000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
309.35
Item Quantity Unit
KG
Gross Weight (kg)
324.8
Net Weight (kg)
309.35
Value of Goods, CIF (USD)
$10,196
Value of Goods, FOB (USD)
$9,412
Freight Cost
129.99
Freight Value
783.96
Insurance Cost
47.69
Acceptance Date
2025-07-02
Acceptance Number
32025001224009
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
500390
Customs Code
C190
Customs Declaration
3
Customs Value
10195.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
457314713
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001224009
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
MJR5080
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Other Costs
606.28
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
5
Preprinted Number
32025001224009
Subheadings
4
Tariff Base
41219324
User Type
23
Value Added Tax Base
41219324
Verification Number
4