Bill of Lading Number
4552811
Filing Date
2025-07-08
Shipment Date
2025-07-08
Consignee
Mainstream Global S.A.S
Consignee (Original Format)
MAINSTREAM GLOBAL S.A.S
AUT MEDELLIN KM 2 4 COSTADO SUR CENTRO
NIT ID (Original Format)
900357605
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Mainstream
Shipper (Original Format)
MAINSTREAM GLOBAL
91 GLENN STREET 01843
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Thailand
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
881773156315
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
8471700000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
694.0
Item Quantity Unit
U
Gross Weight (kg)
406.0
Net Weight (kg)
365.4
Value of Goods, CIF (USD)
$81,164
Value of Goods, FOB (USD)
$80,493
Freight Cost
470.47
Freight Value
670.47
Insurance Cost
200.0
Total Tax Paid
62346000
Acceptance Date
2025-07-03
Acceptance Number
32025001237240
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
561359
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
81163.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
457532448
Document Type
L
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001237240
Import Type
1
Incomex Office
3
Invoice Date
2025-06-04
Invoice Number
INV-3845
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
License Number
40014810.000000
Municipality
25214.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-06-04
Payment Form
1
Payment Value
62346000
Preprinted Number
32025001237240
Subheadings
1
Tariff Base
328134247
User Type
23
Value Added Tax Base
328134247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62346000
Value Added Tax Total
62346000
Verification Number
7
Colombia
中文