Bill of Lading Number
575015362091
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Magnet Schultz Of America
Shipper (Original Format)
MAGNET-SCHULTZ OF AMERICA
401 PLAZA DRIVE WESTMONT, ILL 60559
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML 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
MIA EA9709-2
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505901000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
914.4
Item Quantity Unit
KG
Gross Weight (kg)
1016.0
Net Weight (kg)
914.4
Value of Goods, CIF (USD)
$88,782
Value of Goods, FOB (USD)
$87,782
Freight Cost
976.0
Freight Value
999.51
Insurance Cost
23.51
Total Tax Paid
69400000
Acceptance Date
2025-03-17
Acceptance Number
902025000044208
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
24406
Customs Code
C100
Customs Declaration
90
Customs Value
88781.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
452193788
Document Type
N
Exchange Rate
4114.18
Flag Code
170
Identification Formula
90202500004420
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
301538
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
5318.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-03-12
Payment Form
8
Payment Value
69400000
Preprinted Number
902025000044208
Subheadings
1
Tariff Base
365263442
User Type
23
Value Added Tax Base
365263442
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
69400000
Value Added Tax Total
69400000
Verification Number
4