Bill of Lading Number
575015483921
Shipment Date
2025-05-07
Filing Date
2025-05-07
Consignee
Industrias Inversiones Y Servicios Del Rio S.A
Consignee (Original Format)
INDUSTRIAS INVERSIONES Y SERVICIOS DELRIO S A S
CR 11 94 47 P 8 BRR EL CHICO
NIT ID (Original Format)
800005260
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Elastec Inc.
Shipper (Original Format)
ELASTEC INC
1309 WEST MAIN CARMI ILLINOIS 62821
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
S00135471
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
7616100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
9.4
Item Quantity Unit
KG
Gross Weight (kg)
10.44
Net Weight (kg)
9.4
Value of Goods, CIF (USD)
$1,265
Value of Goods, FOB (USD)
$1,126
Freight Cost
66.85
Freight Value
138.33
Insurance Cost
1.14
Total Tax Paid
1332000
Acceptance Date
2025-05-07
Acceptance Number
32025000918144
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
352197
Customs Code
C100
Customs Declaration
3
Customs Value
1264.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
5
Document Identifier
454010477
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000918144
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
48367
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
1
Other Costs
70.34
Packaging Code
YY
Payment Date
2025-04-18
Payment Form
1
Payment Value
1332000
Preprinted Number
32025000918144
Subheadings
3
Tariff Base
5339500
Tariff Percentage
5.0
Tariff Subtotal
267000
Tariff Total
267000
User Type
23
Value Added Tax Base
5606500
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1065000
Value Added Tax Total
1065000
Verification Number
3