Bill of Lading Number
575015786386
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Sanitario Y Sabinco S.A.S.
Consignee (Original Format)
SANITARIO Y SABINCO S.A.S.
CR 25 13 43
NIT ID (Original Format)
860001056
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sloan Valve Co.
Shipper (Original Format)
SLOAN VALVE COMPANY
10500 SEYMOUR AVENUE, FRANKLIN PARK
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Shipment Origin
China
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
EAMIA25073422-14
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
8481801000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
35.56
Net Weight (kg)
32.0
Value of Goods, CIF (USD)
$1,873
Value of Goods, FOB (USD)
$1,831
Freight Cost
35.7
Freight Value
42.11
Insurance Cost
6.41
Total Tax Paid
2324000
Acceptance Date
2025-07-22
Acceptance Number
32025001336265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
584555
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1872.66
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
458343812
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001336265
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
94052577
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
1
Payment Value
2324000
Preprinted Number
32025001336265
Subheadings
6
Tariff Base
7521427
Tariff Percentage
10.0
Tariff Subtotal
752000
Tariff Total
752000
User Type
23
Value Added Tax Base
8273427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1572000
Value Added Tax Total
1572000
Verification Number
3