Bill of Lading Number
575015751217
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Juan Neustadtel S.A.S.
Consignee (Original Format)
JUAN NEUSTADTEL S.A.S.
CR 48 48 SUR 75 OF 135
NIT ID (Original Format)
890900395
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Eagle Product Inspection Llc
Shipper (Original Format)
EAGLE PRODUCT INSPECTION LLC
1571 NORTHPOINTE PKWY LUTZ FL 33558
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
MI2A25054820
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9022900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.05
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$5
Freight Cost
0.1
Freight Value
0.11
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2025-07-11
Acceptance Number
902025000118148
Annual License
2025
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
66262
Customs Code
C100
Customs Declaration
90
Customs Value
5.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
457693885
Document Type
R
Exchange Rate
3974.37
Flag Code
170
Identification Formula
90202500011814
Import Type
1
Incomex Office
3
Invoice Date
2025-06-19
Invoice Number
70593031
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50123613.000000
Municipality
5266.0
Number Packages
1
Packaging Code
PC
Payment Date
2025-06-24
Payment Form
3
Payment Value
6000
Preprinted Number
902025000118148
Subheadings
2
Tariff Base
20508
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
User Type
23
Value Added Tax Base
22508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
United States
中文