Bill of Lading Number
4526770
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Americana De Tractomulas Sas
Consignee (Original Format)
AMERICANA DE TRACTOMULAS SAS
CL 17 118 74 BRR FONTIBON
NIT ID (Original Format)
830082138
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Meritor
Shipper (Original Format)
MERITOR INC
7975 DIXIE HIGHWAY
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
EAMIA25041851-6
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
8487902000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
43.56
Net Weight (kg)
40.6
Value of Goods, CIF (USD)
$3,029
Value of Goods, FOB (USD)
$2,988
Freight Cost
33.52
Freight Value
40.99
Insurance Cost
7.47
Total Tax Paid
3190000
Acceptance Date
2025-05-08
Acceptance Number
32025000926804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
476398
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3028.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
454112625
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000926804
Import Type
1
Incomex Office
99
Invoice Date
2025-03-19
Invoice Number
25290195722
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2025-04-05
Payment Form
1
Payment Value
3190000
Preprinted Number
32025000926804
Subheadings
19
Tariff Base
12788309
Tariff Percentage
5.0
Tariff Subtotal
639000
Tariff Total
639000
User Type
23
Value Added Tax Base
13427309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2551000
Value Added Tax Total
2551000