Bill of Lading Number
4502836
Shipment Date
2025-03-31
Filing Date
2025-03-31
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-43435
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
8537109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.61
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$196
Value of Goods, FOB (USD)
$187
Freight Cost
7.21
Freight Value
8.43
Insurance Cost
1.22
Total Tax Paid
251000
Acceptance Date
2025-03-31
Acceptance Number
32025000735668
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
421841
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
195.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
452676708
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000735668
Import Type
1
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
1074020
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2025-03-21
Payment Form
1
Payment Value
251000
Preprinted Number
32025000735668
Subheadings
3
Tariff Base
813326
Tariff Percentage
10.0
Tariff Subtotal
81000
Tariff Total
81000
User Type
23
Value Added Tax Base
894326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
6
United States
中文