Bill of Lading Number
575015682334
Shipment Date
2025-06-12
Filing Date
2025-06-12
Consignee
Rio Cal S.A.S.
Consignee (Original Format)
RIO CAL S.A.S.
CR 39 5 A 95 OF 407 ED AVANT GARDE
NIT ID (Original Format)
901204295
Consignee Class
02
Consignee Province
5
Shipper
Swaco A Business Unit Of M I Llc
Shipper (Original Format)
SWECO, A BUSINESS UNIT OF M-I L.L.C
8029 DIXIE HIGHWAY, FLORENCE, KY 41
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25063009-4
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320900000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
25.28
Item Quantity Unit
KG
Gross Weight (kg)
26.61
Net Weight (kg)
25.28
Value of Goods, CIF (USD)
$1,251
Value of Goods, FOB (USD)
$1,089
Freight Cost
48.68
Freight Value
162.17
Insurance Cost
0.87
Total Tax Paid
974000
Acceptance Date
2025-06-12
Acceptance Number
902025000100082
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
608902
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1250.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
456586055
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
90202500010008
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
571622
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
112.62
Packaging Code
YY
Payment Date
2025-06-11
Payment Form
8
Payment Value
974000
Preprinted Number
902025000100082
Subheadings
3
Tariff Base
5124984
User Type
23
Value Added Tax Base
5124984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
974000
Value Added Tax Total
974000