Bill of Lading Number
575015472065
Shipment Date
2025-05-06
Filing Date
2025-05-06
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MU MECANICOS UNIDOS S.A.S.
CR 42 33 173
NIT ID (Original Format)
900800803
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Inductotherm Corp.
Shipper (Original Format)
INDUCTOTHERM CORP.
P.O BOX 828482 PHILADELPHIA, PA 191
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
United States
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
MIA EA9759-2
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
4009410000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXX XX XXXXXX XXXX
Item Quantity
78.1
Item Quantity Unit
KG
Gross Weight (kg)
86.76
Net Weight (kg)
78.1
Value of Goods, CIF (USD)
$2,444
Value of Goods, FOB (USD)
$2,350
Freight Cost
60.14
Freight Value
94.59
Insurance Cost
1.36
Total Tax Paid
1961000
Acceptance Date
2025-05-06
Acceptance Number
902025000075728
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
601153
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2444.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
453923860
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
90202500007572
Import Type
1
Incomex Office
99
Invoice Date
2025-04-02
Invoice Number
9771810
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5360.0
Number Packages
5
Other Costs
33.09
Packaging Code
PK
Payment Date
2025-04-11
Payment Form
1
Payment Value
1961000
Preprinted Number
902025000075728
Subheadings
8
Tariff Base
10321121
User Type
23
Value Added Tax Base
10321121
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1961000
Value Added Tax Total
1961000
Verification Number
9