Bill of Lading Number
575015393851
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Metal Prest Ltda
Consignee (Original Format)
METAL - PREST S.A.S.
BOSQUE TV 54 N 28 100
NIT ID (Original Format)
800171244
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Jet Lube Llc / Deacon
Shipper (Original Format)
JET-LUBE, LLC / DEACON
930 WHITMORE DRIVE, TX 75087
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
T202503337
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904610000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXX XX XXX XX
Item Quantity
18.14
Item Quantity Unit
KG
Gross Weight (kg)
29.34
Net Weight (kg)
18.14
Value of Goods, CIF (USD)
$2,137
Value of Goods, FOB (USD)
$2,023
Freight Cost
73.62
Freight Value
113.12
Insurance Cost
7.08
Total Tax Paid
1700000
Acceptance Date
2025-03-26
Acceptance Number
32025000712810
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415936
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2136.55
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
452549892
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000712810
Import Type
1
Incomex Office
99
Invoice Date
2025-03-17
Invoice Number
245911
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
13001.0
Number Packages
1
Other Costs
32.42
Packaging Code
BJ
Payment Date
2025-03-24
Payment Form
8
Payment Value
1700000
Preprinted Number
32025000712810
Subheadings
2
Tariff Base
8947273
User Type
23
Value Added Tax Base
8947273
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1700000
Value Added Tax Total
1700000
Verification Number
2
Colombia
中文