Bill of Lading Number
4472980
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Comercializadora Comerkol S A
Consignee (Original Format)
COMERCIALIZADORA COMERKOL S.A.S
CL 87 30 32
NIT ID (Original Format)
830041686
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Midtronics Inc.
Shipper (Original Format)
MIDTRONICS INC.
7000 MONROE ST WILLOWBROOK, IL 6052
Shipper Global HQ
Midtronics Willowbrook Dc
Shipper Domestic HQ
Midtronics Willowbrook Dc
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
HAWB-42826
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
30.27
Item Quantity Unit
KG
Gross Weight (kg)
33.64
Net Weight (kg)
30.27
Value of Goods, CIF (USD)
$4,604
Value of Goods, FOB (USD)
$4,486
Freight Cost
89.52
Freight Value
118.68
Insurance Cost
29.16
Total Tax Paid
3648000
Acceptance Date
2025-02-06
Acceptance Number
32025000177447
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
348882
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4604.27
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
450761706
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
32025000177447.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-21
Invoice Number
1069487
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-01-28
Payment Form
1
Payment Value
3648000
Preprinted Number
32025000177447
Subheadings
3
Tariff Base
19199852
User Type
23
Value Added Tax Base
19199852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3648000
Value Added Tax Total
3648000
Verification Number
6
United States
中文