Bill of Lading Number
575016172643
Filing Date
2025-10-20
Shipment Date
2025-10-20
Consignee
A.R. Los Restrepos S.A.
Consignee (Original Format)
A.R. LOS RESTREPOS S.A.S.
CR 65 29 15
NIT ID (Original Format)
890934807
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Mato Corp.
Shipper (Original Format)
MATO CORPORATION
201 RESOURCE DRIVE BECKLEY WV 25802
Shipper Global HQ
Mato Corp.
Shipper Domestic HQ
Mato Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
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
369-95981023
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8305200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
62.89
Net Weight (kg)
56.6
Value of Goods, CIF (USD)
$1,865
Value of Goods, FOB (USD)
$1,803
Freight Cost
59.75
Freight Value
61.36
Insurance Cost
1.61
Total Tax Paid
2234000
Acceptance Date
2025-10-20
Acceptance Number
902025000188410
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
636955
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1864.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
463398675
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
90202500018841
Import Type
1
Incomex Office
99
Invoice Date
2025-10-09
Invoice Number
104537-000
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-10-16
Payment Form
1
Payment Value
2234000
Preprinted Number
902025000188410
Subheadings
6
Tariff Base
7229844
Tariff Percentage
10.0
Tariff Subtotal
723000
Tariff Total
723000
User Type
23
Value Added Tax Base
7952844
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1511000
Value Added Tax Total
1511000
Verification Number
1
United States
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