Bill of Lading Number
575015507067
Shipment Date
2025-04-28
Filing Date
2025-04-28
Consignee
Adistec Colombia S A S
Consignee (Original Format)
ADISTEC COLOMBIA S A S
CL 119 13 51 OF 501
NIT ID (Original Format)
900261768
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Adistec Corp
Shipper (Original Format)
Adistec, Corp.
7620 NW 25th Street, Unit # 7 Miami
Shipper Global HQ
Adistec Corp.
Shipper Domestic HQ
Adistec Corp.
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
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
Air
Transport Document
HAWB-43805
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
8471500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
219.92
Net Weight (kg)
197.94
Value of Goods, CIF (USD)
$204,026
Value of Goods, FOB (USD)
$203,606
Freight Cost
228.28
Freight Value
419.67
Insurance Cost
191.39
Total Tax Paid
165703000
Acceptance Date
2025-04-28
Acceptance Number
32025000871895
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
460006
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
204026.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
453655533
Document Type
N
Exchange Rate
4274.57
Flag Code
840
Identification Formula
32025000871895
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
US188563
Legal Representative Document
901718585.000000
Legal Representative Name
AGENCIA DE ADUANAS ASOCIACIoN ADUANERA INTERNACIONAL SAS NIV
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-24
Payment Form
3
Payment Value
165703000
Preprinted Number
32025000871895
Subheadings
2
Tariff Base
872123419
User Type
23
Value Added Tax Base
872123419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
165703000
Value Added Tax Total
165703000
Verification Number
9