Bill of Lading Number
4555518
Shipment Date
2025-06-26
Filing Date
2025-06-26
Consignee
Soluciones De Movilidad International Sas
Consignee (Original Format)
SOLUCIONES DE MOVILIDAD INTERNACIONAL SAS
CR 28 70 25
NIT ID (Original Format)
900718523
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Stealth Products
Shipper (Original Format)
STEALTH PRODUCTS, LLC
104 JOHN KELLY DR. BURNET, TX 78611
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
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-44135
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713900000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXX
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
2847.0
Net Weight (kg)
2706.0
Value of Goods, CIF (USD)
$49,739
Value of Goods, FOB (USD)
$46,967
Freight Cost
2380.83
Freight Value
2772.39
Insurance Cost
171.82
Acceptance Date
2025-06-26
Acceptance Number
32025001207264
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
490900
Customs Code
C234
Customs Declaration
3
Customs Value
49739.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
457169010
Document Type
R
Exchange Rate
4076.32
Flag Code
170
Identification Formula
32025001207264
Import Type
1
Incomex Office
3
Invoice Date
2025-04-30
Invoice Number
SINV387928
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA. NIVEL 1
License Number
50090595.000000
Municipality
11001.0
Number Packages
13
Other Costs
219.74
Packaging Code
PK
Payment Date
2025-05-27
Payment Form
5
Preprinted Number
32025001207264
Subheadings
2
Tariff Base
202753059
User Type
23
Value Added Tax Base
202753059
Verification Number
6