Bill of Lading Number
575015439286
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Saufer Soluciones Limitada
Consignee (Original Format)
SAUFER SOLUCIONES SAS
CALLE 2 18 93 MZ P 5 BG 50 PAR INDU
NIT ID (Original Format)
830123869
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Merla Llc
Shipper (Original Format)
MERLA LLC
706 HONEA EGYPT RD,SUITE A MAGNOLIA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS. 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
Air
Transport Document
EAMIA25041851-9
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
8481400090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
509.06
Net Weight (kg)
458.15
Value of Goods, CIF (USD)
$33,570
Value of Goods, FOB (USD)
$32,717
Freight Cost
812.87
Freight Value
852.13
Insurance Cost
39.26
Total Tax Paid
26342000
Acceptance Date
2025-04-07
Acceptance Number
32025000775244
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433423
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
33569.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
452842562
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000775244
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
4518
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25473.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-04-05
Payment Form
8
Payment Value
26342000
Preprinted Number
32025000775244
Subheadings
3
Tariff Base
138642371
User Type
23
Value Added Tax Base
138642371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26342000
Value Added Tax Total
26342000
Verification Number
2