Bill of Lading Number
575015471898
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Mane Andina S.A.S.
Consignee (Original Format)
MANE ANDINA S.A.S.
AUT MEDELLÍN BOGOTÁ VÍA AEROPUERTO KM 1.
NIT ID (Original Format)
901873427
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Mane USA
Shipper (Original Format)
MANE USA
60 DEMAREST DRIVE -WAYNE NJ 07470-U
Shipper Global HQ
Mane SA France
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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
S00135349
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX X
Item Quantity
425.0
Item Quantity Unit
KG
Gross Weight (kg)
493.6
Net Weight (kg)
425.0
Value of Goods, CIF (USD)
$7,718
Value of Goods, FOB (USD)
$7,159
Freight Cost
355.68
Freight Value
558.9
Insurance Cost
3.94
Total Tax Paid
6381000
Acceptance Date
2025-04-16
Acceptance Number
902025000064174
Annual License
2025
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39762
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
7717.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
453266072
Document Type
R
Exchange Rate
4351.55
Flag Code
170
Identification Formula
90202500006417
Import Type
1
Incomex Office
3
Invoice Date
2025-03-31
Invoice Number
9150109481
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50065613.000000
Municipality
5318.0
Number Packages
1
Other Costs
199.28
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
6381000
Preprinted Number
902025000064174
Subheadings
1
Tariff Base
33584610
Total Paid
6381000
User Type
23
Value Added Tax Base
33584610
Value Added Tax Paid
6381000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6381000
Value Added Tax Total
6381000
Verification Number
5
United States
中文