Bill of Lading Number
4568137
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Servicio De Aviacion Allied Colombi
Consignee (Original Format)
SERVICIO DE AVIACION ALLIED COLOMBIA SAS
AV EL DORADO 113 17 85 EN 5 Y 6
NIT ID (Original Format)
900409587
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Mclink Inc.
Shipper (Original Format)
MCLINK INC
260 TIMBER RIDGE LN UNIT A LAKE BAR
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
United States
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
EAMIA25073422-7
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
8484100000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XX XXXXXX XXXXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
2.03
Net Weight (kg)
1.83
Value of Goods, CIF (USD)
$6,350
Value of Goods, FOB (USD)
$6,248
Freight Cost
76.12
Freight Value
101.7
Insurance Cost
25.58
Total Tax Paid
6358000
Acceptance Date
2025-07-16
Acceptance Number
32025001308306
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
577113
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6349.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
458108984
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001308306
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
J25 096
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
1
Payment Value
6358000
Preprinted Number
32025001308306
Subheadings
2
Tariff Base
25484842
Tariff Percentage
5.0
Tariff Subtotal
1274000
Tariff Total
1274000
User Type
23
Value Added Tax Base
26758842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5084000
Value Added Tax Total
5084000
Verification Number
2