Bill of Lading Number
4540035
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Unico Colombia Sas
Consignee (Original Format)
UNICO COLOMBIA SAS
KM 3 (!) PUNTO 4 CL 80 MD 1 BG 6
NIT ID (Original Format)
900403546
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Unico Inc.
Shipper (Original Format)
UNICO, LLC
3960 SOLUTIONS CENTER CHICAGO, IL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Mexico
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
EAMIA25052691-18
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
8533210000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
60.08
Net Weight (kg)
54.07
Value of Goods, CIF (USD)
$6,256
Value of Goods, FOB (USD)
$6,138
Freight Cost
76.95
Freight Value
117.78
Insurance Cost
24.58
Total Tax Paid
4965000
Acceptance Date
2025-05-30
Acceptance Number
32025001052072
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
508822
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6256.19
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
456140564
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
32025001052072
Import Type
1
Incomex Office
99
Invoice Date
2025-05-13
Invoice Number
290333
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
25214.0
Number Packages
8
Other Costs
16.25
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
1
Payment Value
4965000
Preprinted Number
32025001052072
Subheadings
10
Tariff Base
26129228
User Type
23
Value Added Tax Base
26129228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4965000
Value Added Tax Total
4965000
Verification Number
1