Bill of Lading Number
3447
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Cerro Matoso S.A.
Consignee (Original Format)
CERRO MATOSO S.A.
CL 113 7 21 TO A OF 509
NIT ID (Original Format)
860069378
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cerro Matoso S.A.
Consignee Domestic HQ
Cerro Matoso S.A.
Shipper
Jc Steele & Sons
Shipper (Original Format)
J C STEELE AND SONS,INC
PO BOX 1834 STATESVILLE, NC 28687-1
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Truck
Transport Document
MIQMIA09598
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
8482990000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.06
Net Weight (kg)
4.49
Value of Goods, CIF (USD)
$480
Value of Goods, FOB (USD)
$471
Freight Cost
8.39
Freight Value
8.5
Insurance Cost
0.11
Total Tax Paid
355000
Acceptance Date
2025-09-25
Acceptance Number
32025001717962
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
748717
Customs Code
C200
Customs Declaration
3
Customs Value
479.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
461742121
Document Type
A
Exchange Rate
3892.45
Flag Code
840
Identification Formula
32025001717962
Import Type
1
Incomex Office
3
Invoice Date
2025-09-08
Invoice Number
130272
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
License Number
16.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-16
Payment Form
1
Payment Value
355000
Preprinted Number
32025001717962
Subheadings
7
Tariff Base
1867014
User Type
23
Value Added Tax Base
1867014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
4