Bill of Lading Number
575015428799
Shipment Date
2025-04-22
Filing Date
2025-04-22
Consignee
Bans Group S.A.S.
Consignee (Original Format)
BANS GROUP S.A.S.
GT AEROPUERTO JMC CENTRO EMP MULTICENTRO
NIT ID (Original Format)
900776389
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Dsa International
Shipper (Original Format)
DSA INTERNATIONAL
680 CASE KARSTEN DRIVE, ZEELAND, MI
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25041763-4
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXX XXXXXXXXX XXXX XXXXX XX X
Item Quantity
680.0
Item Quantity Unit
U
Gross Weight (kg)
96.56
Net Weight (kg)
91.72
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,163
Freight Cost
91.56
Freight Value
146.0
Insurance Cost
1.86
Total Tax Paid
1421000
Acceptance Date
2025-04-16
Acceptance Number
902025000064157
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
598400
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1308.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
453440791
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
90202500006415
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
169574
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5615.0
Number Packages
1
Other Costs
52.58
Packaging Code
YY
Payment Date
2025-04-02
Payment Form
1
Payment Value
1421000
Preprinted Number
902025000064157
Subheadings
6
Tariff Base
5694699
Tariff Percentage
5.0
Tariff Subtotal
285000
Tariff Total
285000
User Type
23
Value Added Tax Base
5979699
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1136000
Value Added Tax Total
1136000