Bill of Lading Number
575015739671
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Matipos S . A . S .
Consignee (Original Format)
MATIPOS S . A . S .
CR 78 42 35
NIT ID (Original Format)
900480268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
National Ticket
Shipper (Original Format)
NATIONAL TICKET CO
5562 SNYDERTOWN ROAD PAXINOS,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
369-94905381
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XX
Item Quantity
105.94
Item Quantity Unit
KG
Gross Weight (kg)
117.72
Net Weight (kg)
105.94
Value of Goods, CIF (USD)
$3,411
Value of Goods, FOB (USD)
$3,265
Freight Cost
136.4
Freight Value
146.2
Insurance Cost
9.8
Total Tax Paid
2642000
Acceptance Date
2025-06-27
Acceptance Number
902025000109310
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
611918
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3411.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
457186257
Document Type
N
Exchange Rate
4076.32
Flag Code
170
Identification Formula
90202500010931
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
277141-000
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
12
Packaging Code
CT
Payment Date
2025-06-23
Payment Form
8
Payment Value
2642000
Preprinted Number
902025000109310
Subheadings
3
Tariff Base
13904409
User Type
23
Value Added Tax Base
13904409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2642000
Value Added Tax Total
2642000
Verification Number
9